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 |
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Purpose: | To present at a conference |
Date(s): | May 4-5, 2015 |
Destination(s): | Banff, Alberta |
Expense Details
Expense | Cost |
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Air Fare | $854.49 |
Other Transportation | $165.80 |
Accommodation | $265.10 |
Meals and incidentals | $136.80 |
* Total: | $1,422.19 |
* Total includes all applicable taxes |
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