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: | International Centre for the Prevention of Crime |
| Date(s): | March 4-11, 2011 |
| Destination(s): | Santiago, Chile |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $6,320.27 |
| Other Transportation | $90.10 |
| Accommodation | $1,055.67 |
| Meals and incidentals | $738.99 |
| Other | $90.00 |
| * Total: | $8,295.03 |
| * Total includes all applicable taxes | |
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