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: | Meeting with US counterparts in preparation for the Ministerial Cross Border Crime Forum |
| Date(s): | February 16-17, 2012 |
| Destination(s): | Washington, D.C. |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,632.97 |
| Other Transportation | $102.23 |
| Accommodation | $210.34 |
| Meals and incidentals | $128.28 |
| * Total: | $3,073.82 |
| * Total includes all applicable taxes | |
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