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: | To attend a conference |
| Date(s): | April 13-18, 2015 |
| Destination(s): | The Hague, Netherlands |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $7,718.31 |
| Other Transportation | $132.42 |
| Accommodation | $155.65 |
| Meals and incidentals | $574.77 |
| * Total: | $8,581.15 |
| * Total includes all applicable taxes | |
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