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: | Training |
Date(s): | April 27-29, 2014 |
Destination(s): | Calgary, AB |
Expense Details
Expense | Cost |
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Air Fare | $756.35 |
Other Transportation | $142.00 |
Accommodation | $424.38 |
Meals and incidentals | $136.80 |
Other | $0.00 |
* Total: | $1,459.53 |
* Total includes all applicable taxes |
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