Travel and hospitality expenses detailed report
Wilson, Gina - Associate Deputy Minister
Travel Expenses
| For: | Wilson, Gina, Associate Deputy Minister |
|---|---|
| Purpose: | CEO Advisory Committee - Cyber |
| Date(s): | February 19, 2016 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $646.21 |
| Other Transportation | $102.00 |
| Meals and incidentals | $50.65 |
| * Total: | $798.86 |
| * Total includes all applicable taxes | |
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