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 Meetings |
| Date(s): | March 24-26, 2013 |
| Destination(s): | Washington, D.C. |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $864.11 |
| Other Transportation | $118.70 |
| Accommodation | $523.38 |
| Meals and incidentals | $210.65 |
| * Total: | $1,716.84 |
| * Total includes all applicable taxes | |
- Date modified: