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): | February 4-7, 2014 |
| Destination(s): | Victoria, BC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $541.76 |
| Other Transportation | $212.00 |
| Accommodation | $348.45 |
| Meals and incidentals | $329.75 |
| Other | $0.00 |
| * Total: | $1,431.96 |
| * Total includes all applicable taxes | |
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