Travel and hospitality expenses detailed report
Thompson, Kathy - Assistant Deputy Minister, Law Enforcement &Interoperabilty Branch
Travel Expenses
| For: | Thompson, Kathy, Assistant Deputy Minister, Law Enforcement &Interoperabilty Branch |
|---|---|
| Purpose: | First Nation Community Site Visit |
| Date(s): | September 22-23, 2015 |
| Destination(s): | Kahnawake & Akwesasne |
Expense Details
| Expense | Cost |
|---|---|
| Accommodation | $158.19 |
| Meals and incidentals | $76.70 |
| * Total: | $234.89 |
| * Total includes all applicable taxes | |
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