Travel and hospitality expenses

Clairmont, Lynda - Senior Assistant Deputy Minister, National and Cyber Security Branch

March 2 to June 1, 2011

Travel Expenses

Date(s) Purpose Total Cost
April 12, 2011 Meeting with Senior Officials from the Department of Homeland Security $2,148.04
April 17-21, 2011 Meeting with Senior Official responsible of National Security $8,277.39
* Total: $10,425.43
* Total includes all applicable taxes

Hospitality Expenses

Date Event Description Cost
March 21, 2011 Working lunch for the Public Safety Canada Policy Committee $188.14
March 31, 2011 Water for various meetings from January-March 2011 $2.73
May 19, 2011 Beverages for National Security Operations Meetings - March to May 2011 $6.71
* Total: $197.58
* Total includes all applicable taxes

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