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 |
---|---|
Purpose: | Training |
Date(s): | April 7, 2015 |
Destination(s): | Toronto, Ontario |
Expense Details
Expense | Cost |
---|---|
Air Fare | $316.49 |
Other Transportation | $53.00 |
* Total: | $369.49 |
* Total includes all applicable taxes |
- Date modified: