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: | To attend meetings |
| Date(s): | August 7-8, 2013 |
| Destination(s): | Washington, DC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,265.31 |
| Other Transportation | $95.45 |
| Accommodation | $219.92 |
| Meals and incidentals | $141.90 |
| Other | $8.70 |
| * Total: | $1,731.28 |
| * Total includes all applicable taxes | |
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