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: Meetings with Provincial Representatives
Date(s): February 28 - March 2, 2011
Destination(s): Saint-Johns, N.L. and Halifax, N.S.

Expense Details

Expense Cost
Air Fare $1,173.71
Other Transportation $108.79
Accommodation $296.32
Meals and incidentals $187.70
* Total: $1,766.52
* Total includes all applicable taxes
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