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: | Attend meetings |
Date(s): | June 16, 2015 |
Destination(s): | Toronto, Ontario |
Expense Details
Expense | Cost |
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Air Fare | $328.51 |
Other Transportation | $55.00 |
Meals and incidentals | $59.40 |
Other | $42.00 |
* Total: | $484.91 |
* Total includes all applicable taxes |
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