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 2+2 meetings in Washington, DC |
| Date(s): | October 4-6, 2011 |
| Destination(s): | Washington, DC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,848.52 |
| Other Transportation | $136.00 |
| Accommodation | $522.96 |
| Meals and incidentals | $227.29 |
| * Total: | $2,734.77 |
| * Total includes all applicable taxes | |
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