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 |
Date(s): | 2009-09-18 to 2009-09-27 |
Destination(s): | Calgary, Alberta |
Air Fare: | $732.42 |
Other Transportation: | $58.26 |
Accommodation: | $0.00 |
Meals and incidentals: | $124.90 |
Other: | $0.00 |
TOTAL: | $915.58 |
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