Travel and hospitality expenses detailed report
Beauregard, Monik - Senior Assistant Deputy Minister, National and Cyber Security Branch
Travel Expenses
| For: | Beauregard, Monik, Senior Assistant Deputy Minister, National and Cyber Security Branch |
|---|---|
| Purpose: | Training. |
| Date(s): | September 11-16, 2016 |
| Destination(s): | London, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,244.86 |
| Other Transportation | $76.13 |
| Meals and incidentals | $165.80 |
| Other | $8.00 |
| * Total: | $1,494.79 |
| * Total includes all applicable taxes | |
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