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: | Visit with stakeholders and counterparts. |
| Date(s): | April 21-27, 2011 |
| Destination(s): | Washington, District of Columbia |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $636.98 |
| Other Transportation | $86.45 |
| Accommodation | $702.28 |
| Meals and incidentals | $215.70 |
| Other | $28.47 |
| * Total: | $1,669.88 |
| * Total includes all applicable taxes | |
- Date modified: