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: | Attend the Federal/Provincial/Territorial meeting of Ministers responsible for Justice |
| Date(s): | June 21-22, 2011 |
| Destination(s): | Iqaluit |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $4,669.26 |
| Other Transportation | $143.00 |
| Accommodation | $220.50 |
| Meals and incidentals | $63.20 |
| * Total: | $5,095.96 |
| * Total includes all applicable taxes | |
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