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: | Meeting with the UK Office of Cyber Security and the Five-Eyes countries |
| Date(s): | April 6-10, 2010 |
| Destination(s): | London, United Kingdom |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $5,865.94 |
| Other Transportation | $164.96 |
| Accommodation | $972.94 |
| Meals and incidentals | $512.23 |
| Other | $9.80 |
| * Total: | $7,525.87 |
| * Total includes all applicable taxes | |
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