Travel and hospitality expenses detailed report
Wex, Richard - Assistant Deputy Minister Policing, Law Enforcement & Interoperability Branch
Travel Expenses
| For: | Wex, Richard, Assistant Deputy Minister Policing, Law Enforcement & Interoperability Branch |
|---|---|
| Purpose: | Contract Advisory Committee meetings with Provincial ADM counterparts from Alberta, Manitoba and Saskatchewan |
| Date(s): | February 8-10, 2010 |
| Destination(s): | Calgary, Winnipeg, Regina |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $5,474.05 |
| Other Transportation | $54.53 |
| Accommodation | $609.02 |
| Meals and incidentals | $238.39 |
| Other | $54.00 |
| * Total: | $6,429.99 |
| * Total includes all applicable taxes | |
- Date modified: