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 meet with senior officials. |
| Date(s): | September 25-26, 2014 |
| Destination(s): | Washington, DC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,532.56 |
| Other Transportation | $36.00 |
| Accommodation | $325.97 |
| Meals and incidentals | $166.23 |
| * Total: | $2,060.76 |
| * Total includes all applicable taxes | |
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