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: | For language training |
Date(s): | September 11-16, 2011 |
Destination(s): | Jonquière, Quebec |
Expense Details
Expense | Cost |
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Air Fare | $660.00 |
Other Transportation | $169.84 |
Accommodation | $535.45 |
Meals and incidentals | $342.90 |
* Total: | $1,708.19 |
* Total includes all applicable taxes |
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