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 |
|---|---|
| Purpose: | Meetings with Senior Officials |
| Date(s): | April 5-7, 2016 |
| Destination(s): | Washington, DC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,031.45 |
| Other Transportation | $113.66 |
| Accommodation | $1,220.94 |
| Meals and incidentals | $247.38 |
| * Total: | $3,613.43 |
| * Total includes all applicable taxes | |
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