Travel and hospitality expenses detailed report
Beauregard, Monik - Senior Assistant Deputy Minister, National and Cyber Security Branch
Travel Expenses
| For: | Beauregard, Monik, Senior Assistant Deputy Minister, National and Cyber Security Branch |
|---|---|
| Purpose: | Meeting of Federal-Provincial-Territorial Ministers Responsible for Justice Canada and Public Safety |
| Date(s): | October 12-13, 2016 |
| Destination(s): | Halifax, NS |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $576.63 |
| Other Transportation | $242.35 |
| Accommodation | $179.47 |
| Meals and incidentals | $80.15 |
| * Total: | $1,078.60 |
| * Total includes all applicable taxes | |
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