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: | Attend various meetings with Senior Officials and the Deputy Minister |
| Date(s): | October 8-14, 2011 |
| Destination(s): | London, UK and Brussels, Belgium |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $3,468.88 |
| Other Transportation | $303.54 |
| Accommodation | $2,479.33 |
| Meals and incidentals | $607.22 |
| Other | $4.95 |
| * Total: | $6,863.92 |
| * Total includes all applicable taxes | |
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