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 Official responsible of National Security |
| Date(s): | April 17-21, 2011 |
| Destination(s): | London, UK |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $6,633.10 |
| Accommodation | $1,123.75 |
| Meals and incidentals | $490.57 |
| Other | $29.97 |
| * Total: | $8,277.39 |
| * Total includes all applicable taxes | |
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