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 |
|---|---|
| Purpose: | To attend meetings |
| Date(s): | June 17, 2014 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $459.18 |
| Meals and incidentals | $15.25 |
| Other | $21.00 |
| * Total: | $495.43 |
| * Total includes all applicable taxes | |
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