Travel and hospitality expenses

Beauregard, Monik - Senior Assistant Deputy Minister, National and Cyber Security Branch

March 2 to June 1, 2016

Travel Expenses

Date(s) Purpose Total Cost
April 5-7, 2016 Meetings with Senior Officials $3,613.43
May 29-31, 2016 Training $893.75
* Total: $4,507.18
* Total includes all applicable taxes

Hospitality Expenses

No hospitality expenses to report

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