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: | Canada/US Consultations on Officer Protections and Accountabilities |
| Date(s): | November 4-5, 2012 |
| Destination(s): | Washington, DC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $799.15 |
| Other Transportation | $139.13 |
| Accommodation | $209.54 |
| Meals and incidentals | $134.88 |
| * Total: | $1,282.70 |
| * Total includes all applicable taxes | |
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