Travel and hospitality expenses

Clairmont, Lynda - Senior Assistant Deputy Minister, National and Cyber Security Branch

June 2 to September 1, 2010

Travel Expenses

Date(s) Purpose Total Cost
August 5, 2010 Meeting with the US Cyber Security Coordinator. $770.95
* Total: $770.95
* Total includes all applicable taxes

Hospitality Expenses

Date Event Description Cost
June 3, 2010 Beverages for National Security Operations meeting $17.64
June 9, 2010 Beverages for National Security Operations meeting $26.46
June 15, 2010 Water for National Security Operations meeting $3.98
June 17, 2010 Beverages for National Security Operations meeting $35.28
June 21, 2010 Beverages for National Security Operations meeting $17.64
June 24, 2010 Beverages for National Security Operations meeting $17.64
July 2, 2010 Water for National Security Operations meeting $1.99
August 3, 2010 Water for National Security Operations meeting $2.98
August 12, 2010 Water for National Security Operations meeting $3.98
August 16, 2010 Water for National Security Operations meeting $2.29
August 19, 2010 Water for National Security Operations meeting $2.29
August 26, 2010 Water for National Security Operations meeting $1.49
* Total: $133.66
* Total includes all applicable taxes

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