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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