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: | Participate in a Professional Development Course |
| Date(s): | February 19-23, 2013 |
| Destination(s): | Washington, DC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,611.25 |
| Other Transportation | $96.35 |
| Accommodation | $1,015.85 |
| Meals and incidentals | $334.09 |
| * Total: | $4,057.54 |
| * Total includes all applicable taxes | |
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