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: | Visit Regional Staff and Provinces and Territories Counterparts |
Date(s): | November 7-10, 2010 |
Destination(s): | Edmonton, Calgary |
Expense Details
Expense | Cost |
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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 |
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