Travel and hospitality expenses

Clairmont, Lynda - Senior Assistant Deputy Minister, National and Cyber Security Branch

June 2 to September 1, 2015

Travel Expenses

Date(s) Purpose Total Cost
June 4-13, 2015 To attend meetings $13,609.77
June 29, 2015 To attend meetings $988.75
* Total: $14,598.52
* Total includes all applicable taxes

Hospitality Expenses

Date Event Description Cost
July 15, 2015 National and Cyber Security Branch all staff meeting $4,048.00
* Total: $4,048.00
* Total includes all applicable taxes

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