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): | October 7-8, 2013 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $439.65 |
| Other Transportation | $26.00 |
| Accommodation | $172.84 |
| Meals and incidentals | $76.60 |
| Other | $33.63 |
| * Total: | $748.72 |
| * Total includes all applicable taxes | |
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