Travel and hospitality expenses detailed report
Robertson, Gary - Assistant Deputy Minister, National and Cyber Security Branch
Travel Expenses
For: | Robertson, Gary, Assistant Deputy Minister, National and Cyber Security Branch |
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Purpose: | To attend meetings |
Date(s): | June 9-10, 2015 |
Destination(s): | Winnipeg, Manitoba |
Expense Details
Expense | Cost |
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Air Fare | $867.80 |
Other Transportation | $26.40 |
Accommodation | $183.60 |
Meals and incidentals | $136.80 |
Other | $42.00 |
* Total: | $1,256.60 |
* Total includes all applicable taxes |
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