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 the 2013 Cyberspace Conference and meet with senior officials |
| Date(s): | October 13-19, 2013 |
| Destination(s): | Seoul, Korea |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $5,330.79 |
| Other Transportation | $60.94 |
| Accommodation | $1,644.03 |
| Meals and incidentals | $689.47 |
| Other | $9.95 |
| * Total: | $7,735.18 |
| * Total includes all applicable taxes | |
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