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: | Social Trends, Policies and Institutions (STPI) Committee Outreach and Engagement Tour |
Date(s): | November 8-10, 2009 |
Destination(s): | Calgary and Winnipeg |
Expense Details
Expense | Cost |
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Air Fare | $1,991.87 |
Other Transportation | $72.10 |
Accommodation | $417.95 |
Meals and incidentals | $143.05 |
Other | $1.10 |
* Total: | $2,626.07 |
* Total includes all applicable taxes |
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