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 Assistant Deputy Minister Contract Advisory Committee Meeting |
| Date(s): | June 9-12, 2009 |
| Destination(s): | Kelowna, BC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $3,944.27 |
| Other Transportation | $89.68 |
| Accommodation | $529.68 |
| Meals and incidentals | $222.16 |
| * Total: | $4,785.79 |
| * Total includes all applicable taxes | |
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