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 meeting |
| Date(s): | June 17-20, 2008 |
| Destination(s): | Yellowknife |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $3,740.92 |
| Other Transportation | $90.00 |
| Accommodation | $448.09 |
| Meals and incidentals | $307.55 |
| * Total: | $4,586.56 |
| * Total includes all applicable taxes | |
- Date modified: