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 the floods with the Minister |
| Date(s): | June 25-27, 2013 |
| Destination(s): | Calgary, AB |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $875.44 |
| Other Transportation | $68.00 |
| Accommodation | $536.66 |
| Meals and incidentals | $108.80 |
| * Total: | $1,588.90 |
| * Total includes all applicable taxes | |
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