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: | FPT- Deputy Ministers Responsible for Justice Meeting |
| Date(s): | June 1-4, 2008 |
| Destination(s): | Calgary |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $3,200.00 |
| Other Transportation | $120.00 |
| Accommodation | $464.40 |
| Meals and incidentals | $293.75 |
| * Total: | $4,078.15 |
| * Total includes all applicable taxes | |
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