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 attend the Emergency Management Consultative Group meeting |
Date(s): | October 15-16, 2012 |
Destination(s): | Washington DC |
Expense Details
Expense | Cost |
---|---|
Air Fare | $1,153.48 |
Other Transportation | $145.00 |
Accommodation | $359.93 |
Meals and incidentals | $145.80 |
Other | $16.94 |
* Total: | $1,821.15 |
* Total includes all applicable taxes |
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