Travel and hospitality expenses detailed report
Wex, Richard - Assistant Deputy Minister Policing, Law Enforcement & Interoperability Branch
Travel Expenses
| For: | Wex, Richard, Assistant Deputy Minister Policing, Law Enforcement & Interoperability Branch |
|---|---|
| Purpose: | Federal/Provincial/Territorial Contract Advisory Committee: Contract Policing Negotiations |
| Date(s): | May 30 - June 4, 2010 |
| Destination(s): | Charlottetown |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $564.43 |
| Other Transportation | $90.00 |
| Accommodation | $934.95 |
| Meals and incidentals | $387.12 |
| * Total: | $1,976.50 |
| * Total includes all applicable taxes | |
- Date modified: