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: | Meeting with Senior Officials |
| Date(s): | October 18-20, 2010 |
| Destination(s): | Washington, D.C. |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,057.61 |
| Other Transportation | $55.00 |
| Accommodation | $617.93 |
| Meals and incidentals | $203.68 |
| * Total: | $1,934.22 |
| * Total includes all applicable taxes | |
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