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: | Meeting with Howard Schmidt |
| Date(s): | January 20-21, 2011 |
| Destination(s): | Washington, DC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $658.14 |
| Other Transportation | $60.00 |
| Accommodation | $252.37 |
| Meals and incidentals | $86.26 |
| Other | $3.50 |
| * Total: | $1,060.27 |
| * Total includes all applicable taxes | |
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