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 Federal-Provincial-Territorial meeting of Deputy Ministers Responsible for Justice. |
Date(s): | June 17-19, 2013 |
Destination(s): | Quebec, QC |
Expense Details
Expense | Cost |
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Air Fare | $740.30 |
Other Transportation | $117.50 |
Accommodation | $343.44 |
Meals and incidentals | $91.50 |
* Total: | $1,292.74 |
* Total includes all applicable taxes |
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