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: | Meeting with Telecommunication Providers and Banks. |
| Date(s): | September 29-30, 2013 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Other Transportation | $45.51 |
| Accommodation | $172.84 |
| Meals and incidentals | $65.40 |
| Other | $45.00 |
| * Total: | $328.75 |
| * Total includes all applicable taxes | |
- Date modified: