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: | Meetings with Senior Officials |
| Date(s): | January 15-22, 2012 |
| Destination(s): | The Hague, Brussels, Belgium and Paris France |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $8,511.84 |
| Other Transportation | $61.04 |
| Accommodation | $1,331.77 |
| Meals and incidentals | $815.28 |
| Other | $0.00 |
| * Total: | $10,719.93 |
| * Total includes all applicable taxes | |
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