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: | Training |
| Date(s): | April 27-29, 2014 |
| Destination(s): | Calgary, AB |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $756.35 |
| Other Transportation | $142.00 |
| Accommodation | $424.38 |
| Meals and incidentals | $136.80 |
| Other | $0.00 |
| * Total: | $1,459.53 |
| * Total includes all applicable taxes | |
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