Travel and Hospitality Expenses Reports
Detailed Report
Travel Expense
For: | Denham, Elizabeth, Assistant Privacy Commissioner of Canada |
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Purpose: | Worked remotely in the Calgary office and attended French training |
Date(s): | 2009-03-27 to 2009-04-13 |
Destination(s): | Calgary, Alberta |
Air Fare: | $840.70 |
Other Transportation: | $193.92 |
Accommodation: | $0.00 |
Meals and incidentals: | $48.10 |
Other: | $0.00 |
TOTAL: | $1,082.72 |
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