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: | Training |
| Date(s): | May 29-31, 2016 |
| Destination(s): | Cambridge, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $655.09 |
| Other Transportation | $124.76 |
| Meals and incidentals | $113.90 |
| * Total: | $893.75 |
| * Total includes all applicable taxes | |
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