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 |
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Purpose: | Meetings with Senior Officials |
Date(s): | February 3-7, 2015 |
Destination(s): | London, England |
Expense Details
Expense | Cost |
---|---|
Air Fare | $7,169.42 |
Other Transportation | $226.64 |
Accommodation | $1,720.29 |
Meals and incidentals | $477.09 |
Other | $27.11 |
* Total: | $9,620.55 |
* Total includes all applicable taxes |
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