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: | To support the Deputy Minister during the Federal/ Provincial/ Territorial Deputy Ministers Responsible for Justice and Public Safety meeting |
| Date(s): | February 1-2, 2017 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $368.10 |
| Other Transportation | $20.71 |
| Accommodation | $239.00 |
| Meals and incidentals | $97.15 |
| Other | $37.17 |
| * Total: | $762.13 |
| * Total includes all applicable taxes | |
- Date modified: