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 |
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Purpose: | FPT Assistant Deputy Minister Contract Advisory Committee |
Date(s): | August 31 - September 2, 2009 |
Destination(s): | Toronto |
Expense Details
Expense | Cost |
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Air Fare | $532.18 |
Other Transportation | $165.43 |
Accommodation | $271.15 |
Meals and incidentals | $197.70 |
* Total: | $1,166.46 |
* Total includes all applicable taxes |
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