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: | For language training |
| Date(s): | September 11-16, 2011 |
| Destination(s): | Jonquière, Quebec |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $660.00 |
| Other Transportation | $169.84 |
| Accommodation | $535.45 |
| Meals and incidentals | $342.90 |
| * Total: | $1,708.19 |
| * Total includes all applicable taxes | |
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