Travel and hospitality expenses detailed report

Tupper, Shawn - Assistant Deputy Minister, Community Safety and Partnerships Branch

Travel Expenses

For: Tupper, Shawn, Assistant Deputy Minister, Community Safety and Partnerships Branch
Purpose: To attend the Federal, Provincial and Territorial Senior Officials Responsible for Emergency Management (SOREM) Meeting.
Date(s): October 29-30, 2014
Destination(s): Regina, SK

Expense Details

Expense Cost
Air Fare $754.03
Other Transportation $62.86
Accommodation $148.32
Meals and incidentals $151.10
* Total: $1,116.31
* Total includes all applicable taxes
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