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 |
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Purpose: | To attend meetings |
Date(s): | March 16-18, 2015 |
Destination(s): | Washington DC |
Expense Details
Expense | Cost |
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Air Fare | $856.80 |
Other Transportation | $64.94 |
Accommodation | $932.87 |
Meals and incidentals | $305.14 |
Other | $0.00 |
* Total: | $2,159.75 |
* Total includes all applicable taxes |
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