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: | Federal/Provincial/Territorial Contract Advisory Committee Meeting: Contract Policing Negotiations |
| Date(s): | July 19-23, 2010 |
| Destination(s): | Vancouver |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $4,313.70 |
| Other Transportation | $125.44 |
| Accommodation | $810.44 |
| Meals and incidentals | $340.65 |
| * Total: | $5,590.23 |
| * Total includes all applicable taxes | |
- Date modified: