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): | May 24-26, 2015 |
| Destination(s): | Cambridge, Ontario |
Expense Details
| Expense | Cost |
|---|---|
| Other Transportation | $454.75 |
| Meals and incidentals | $51.90 |
| Other | $2,795.00 |
| * Total: | $3,301.65 |
| * Total includes all applicable taxes | |
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