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: | Meeting with senior officials |
| Date(s): | February 18-21, 2016 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $594.72 |
| Other Transportation | $185.61 |
| Accommodation | $50.00 |
| Meals and incidentals | $112.35 |
| * Total: | $942.68 |
| * Total includes all applicable taxes | |
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