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): | January 15-22, 2012 |
Destination(s): | The Hague, Brussels, Belgium and Paris France |
Expense Details
Expense | Cost |
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Air Fare | $8,511.84 |
Other Transportation | $61.04 |
Accommodation | $1,331.77 |
Meals and incidentals | $815.28 |
Other | $0.00 |
* Total: | $10,719.93 |
* Total includes all applicable taxes |
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