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 Provincial Representatives |
| Date(s): | February 28 - March 2, 2011 |
| Destination(s): | Saint-Johns, N.L. and Halifax, N.S. |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,173.71 |
| Other Transportation | $108.79 |
| Accommodation | $296.32 |
| Meals and incidentals | $187.70 |
| * Total: | $1,766.52 |
| * Total includes all applicable taxes | |
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