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: Participate in a professional development course
Date(s): October 7-8, 2013
Destination(s): Toronto, ON

Expense Details

Expense Cost
Air Fare $439.65
Other Transportation $26.00
Accommodation $172.84
Meals and incidentals $76.60
Other $33.63
* Total: $748.72
* Total includes all applicable taxes
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