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 Regional Staff and Provinces and Territories Counterparts |
| Date(s): | November 7-10, 2010 |
| Destination(s): | Edmonton, Calgary |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $4,048.94 |
| Other Transportation | $100.45 |
| Accommodation | $630.66 |
| Meals and incidentals | $180.60 |
| Other | $96.20 |
| * Total: | $5,056.85 |
| * Total includes all applicable taxes | |
- Date modified: