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: | Meetings with Provincial Representatives |
Date(s): | February 28 - March 2, 2011 |
Destination(s): | Saint-Johns, N.L. and Halifax, N.S. |
Expense Details
Expense | Cost |
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Air Fare | $1,173.71 |
Other Transportation | $108.79 |
Accommodation | $296.32 |
Meals and incidentals | $187.70 |
* Total: | $1,766.52 |
* Total includes all applicable taxes |
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