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): | September 12-19, 2014 |
Destination(s): | London, ON |
Expense Details
Expense | Cost |
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Other Transportation | $709.55 |
Meals and incidentals | $103.80 |
* Total: | $813.35 |
* Total includes all applicable taxes |
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