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 |
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Purpose: | To attend the Support Ministers Meeting with Minister Anton |
Date(s): | April 14-15, 2014 |
Destination(s): | Vancouver, BC |
Expense Details
Expense | Cost |
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Air Fare | $1,169.46 |
Other Transportation | $98.33 |
Accommodation | $138.63 |
Meals and incidentals | $139.45 |
Other | $42.00 |
* Total: | $1,587.87 |
* Total includes all applicable taxes |
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