Travel and hospitality expenses detailed report
Clairmont, Lynda - Senior Assistant Deputy Minister, National and Cyber Security Branch
Travel Expenses
| For: | Clairmont, Lynda, Senior Assistant Deputy Minister, National and Cyber Security Branch |
|---|---|
| Purpose: | To attend meetings |
| Date(s): | March 16-18, 2015 |
| Destination(s): | Washington DC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $856.80 |
| Other Transportation | $64.94 |
| Accommodation | $932.87 |
| Meals and incidentals | $305.14 |
| Other | $0.00 |
| * Total: | $2,159.75 |
| * Total includes all applicable taxes | |
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