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): | 2009-07-29 to 2009-08-09 |
Destination(s): | Calgary, AB |
Air Fare: | $949.46 |
Other Transportation: | $91.56 |
Accommodation: | $0.00 |
Meals and incidentals: | $86.50 |
Other: | $0.00 |
TOTAL: | $1,127.52 |
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