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: | Meetings with Senior Officials |
| Date(s): | February 3-7, 2015 |
| Destination(s): | London, England |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $7,169.42 |
| Other Transportation | $226.64 |
| Accommodation | $1,720.29 |
| Meals and incidentals | $477.09 |
| Other | $27.11 |
| * Total: | $9,620.55 |
| * Total includes all applicable taxes | |
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