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): | 2009-12-22 to 2009-12-29 |
Destination(s): | Calgary, Alberta |
Air Fare: | $858.97 |
Other Transportation: | $45.91 |
Accommodation: | $0.00 |
Meals and incidentals: | $38.35 |
Other: | $17.30 |
TOTAL: | $960.53 |
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