Travel and Hospitality Expenses Reports
Detailed Report
Travel Expense
For: | Black, Heather, Assistant Privacy Commissioner of Canada |
---|---|
Purpose: | Conference for Investigators |
Date(s): | 2006-03-26 to 2006-03-28 |
Destination(s): | Winnipeg, Manitoba |
Air Fare: | $717.33 |
Other Transportation: | $70.00 |
Accommodation: | $262.20 |
Meals and incidentals: | $187.90 |
Other: | $0.00 |
TOTAL: | $1,237.43 |
- Date modified: