Travel and Hospitality Expenses Reports
Employees | Back to list
Detailed Report
Bernier, Chantal, Assistant Privacy Commissioner of Canada
Travel Expense
Purpose: |
Speaking engagement at the Winnipeg Chamber of Commerce, Regina and District Chamber of Commerce and meeting with the Information and Privacy Commissioner of Saskatechewan |
Date(s): |
2013-01-21 to 2013-01-24 |
Destination(s): |
Winnipeg, Manitoba / Regina, Saskatchewan
|
Air Fare: |
$868.23 |
Other Transportation: |
$173.42 |
Accommodation: |
$365.60 |
Meals and incidentals: |
$223.66 |
Other: |
$0.00 |
TOTAL: |
$1,630.91 |