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: | Meeting with two ADMs |
| Date(s): | August 16, 2013 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $427.13 |
| Other Transportation | $84.03 |
| Meals and incidentals | $15.15 |
| * Total: | $526.31 |
| * Total includes all applicable taxes | |
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