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: | Bilateral discussions with Senior Officials |
| Date(s): | March 23-29, 2015 |
| Destination(s): | New Delhi, India |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $6,579.00 |
| Other Transportation | $26.25 |
| Accommodation | $1,508.84 |
| Meals and incidentals | $672.22 |
| Other | $5.58 |
| * Total: | $8,791.89 |
| * Total includes all applicable taxes | |
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