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 |
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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 |
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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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