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: | To participate in an exercise |
Date(s): | June 17-18, 2015 |
Destination(s): | Norfolk, Virginia |
Expense Details
Expense | Cost |
---|---|
Air Fare | $984.32 |
Other Transportation | $141.89 |
Accommodation | $123.76 |
Meals and incidentals | $173.49 |
Other | $42.00 |
* Total: | $1,465.46 |
* Total includes all applicable taxes |
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