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 the Emergency Management Consultative Group meeting |
| Date(s): | October 15-16, 2012 |
| Destination(s): | Washington DC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,153.48 |
| Other Transportation | $145.00 |
| Accommodation | $359.93 |
| Meals and incidentals | $145.80 |
| Other | $16.94 |
| * Total: | $1,821.15 |
| * Total includes all applicable taxes | |
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