Travel and hospitality expenses detailed report
Beauregard, Monik - Senior Assistant Deputy Minister, National and Cyber Security Branch
Travel Expenses
For: | Beauregard, Monik, Senior Assistant Deputy Minister, National and Cyber Security Branch |
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Purpose: | Training. |
Date(s): | September 11-16, 2016 |
Destination(s): | London, ON |
Expense Details
Expense | Cost |
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Air Fare | $1,244.86 |
Other Transportation | $76.13 |
Meals and incidentals | $165.80 |
Other | $8.00 |
* Total: | $1,494.79 |
* Total includes all applicable taxes |
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