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Travel and Hospitality Expenses
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Travel Expense
| For: | John Neily — Assistant Commissioner, Critical Incident Preparedness and Response |
|---|---|
| Purpose: | Integrated Risk Assesment review |
| Date(s): | 21-23 January 2007 |
| Destination(s): | Edmonton, Alta. |
| Air Fare: | $537.30 |
| Other Transportation: | $128.00 |
| Accommodation: | $231.00 |
| Meals and incidentals: | $205.95 |
| Other: | $51.00 |
| TOTAL: | $1,153.25 |
