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: | F/P/T Deputy Ministers Responsible for Justice & Public Safety Meeting and Regional & Site Visit. |
| Date(s): | June 27-29, 2012 |
| Destination(s): | Toronto, Ontario |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $336.74 |
| Other Transportation | $132.00 |
| Accommodation | $336.74 |
| Meals and incidentals | $138.80 |
| * Total: | $944.28 |
| * Total includes all applicable taxes | |
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