Travel and hospitality expenses

Robertson, Gary - Assistant Deputy Minister, National and Cyber Security Branch

September 2 to December 1, 2014

Travel Expenses

Date(s) Purpose Total Cost
September 12-19, 2014 Training $813.35
November 20-21, 2014 To attend a meeting. $869.09
* Total: $1,682.44
* Total includes all applicable taxes

Hospitality Expenses

Date Event Description Cost
October 17, 2014 Meeting with Estonian Delegation $35.03
* Total: $35.03
* Total includes all applicable taxes

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