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): | 2010-04-01 to 2010-04-11 |
Destination(s): | Calgary, Alberta |
Air Fare: | $663.20 |
Other Transportation: | $101.53 |
Accommodation: | $0.00 |
Meals and incidentals: | $52.55 |
Other: | $0.00 |
TOTAL: | $817.28 |
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