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 15-16, 2015 |
Destination(s): | Washington, DC |
Expense Details
Expense | Cost |
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Air Fare | $783.84 |
Other Transportation | $55.64 |
Accommodation | $534.42 |
Meals and incidentals | $131.45 |
Other | $0.00 |
* Total: | $1,505.35 |
* Total includes all applicable taxes |
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