Travel and Hospitality Expenses Reports
Detailed Report
Travel Expense
For: | Denham, Elizabeth, Assistant Privacy Commissioner of Canada |
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Purpose: | Attended meetings on the Accountability Project and International Conference Organizational Issues |
Date(s): | 2010-06-21 to 2010-06-27 |
Destination(s): | Paris, France |
Air Fare: | $3,971.73 |
Other Transportation: | $120.96 |
Accommodation: | $1,188.38 |
Meals and incidentals: | $560.36 |
Other: | $197.58 |
TOTAL: | $6,039.01 |
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