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: | IVEY - Executive Leadership Training (Part 2) |
| Date(s): | September 30 - October 1, 2015 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $309.31 |
| Other Transportation | $73.72 |
| Accommodation | $180.80 |
| Meals and incidentals | $79.00 |
| Other | $42.00 |
| * Total: | $684.83 |
| * Total includes all applicable taxes | |
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