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 attend a meeting. |
Date(s): | November 20-21, 2014 |
Destination(s): | Halifax, NS |
Expense Details
Expense | Cost |
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Air Fare | $538.66 |
Other Transportation | $107.00 |
Accommodation | $146.63 |
Meals and incidentals | $76.80 |
* Total: | $869.09 |
* Total includes all applicable taxes |
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