Travel and hospitality expenses detailed report
Tupper, Shawn - Assistant Deputy Minister, Community Safety and Partnerships Branch
Travel Expenses
| For: | Tupper, Shawn, Assistant Deputy Minister, Community Safety and Partnerships Branch |
|---|---|
| Purpose: | To participate in the NATO Emergency Planning Committee. |
| Date(s): | November 3-9, 2014 |
| Destination(s): | Brussels, Belgium |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $8,023.01 |
| Other Transportation | $273.14 |
| Accommodation | $873.92 |
| Meals and incidentals | $782.25 |
| * Total: | $9,952.32 |
| * Total includes all applicable taxes | |
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