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 counterparts regarding 2500 policing issues |
| Date(s): | August 22-23, 2007 |
| Destination(s): | Winnipeg |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,416.60 |
| Other Transportation | $52.80 |
| Accommodation | $193.93 |
| Meals and incidentals | $95.30 |
| * Total: | $2,758.63 |
| * Total includes all applicable taxes | |
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