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: | Participate in a professional development course |
Date(s): | October 7-8, 2013 |
Destination(s): | Toronto, ON |
Expense Details
Expense | Cost |
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Air Fare | $439.65 |
Other Transportation | $26.00 |
Accommodation | $172.84 |
Meals and incidentals | $76.60 |
Other | $33.63 |
* Total: | $748.72 |
* Total includes all applicable taxes |
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