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: | To meet with senior officials |
| Date(s): | January 14-15, 2014 |
| Destination(s): | Washington, DC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,629.54 |
| Other Transportation | $68.86 |
| Accommodation | $230.36 |
| Meals and incidentals | $178.30 |
| Other | $0.00 |
| * Total: | $2,107.06 |
| * Total includes all applicable taxes | |
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