Travel and Hospitality Expenses Reports

Employees | Back to list

Detailed Report

Travel Expense

For: Black, Heather, Assistant Privacy Commissioner of Canada
Purpose: Conference for Investigators
Date(s): 2006-03-26 to 2006-03-28
Destination(s): Winnipeg, Manitoba
Air Fare: $717.33
Other Transportation: $70.00
Accommodation: $262.20
Meals and incidentals: $187.90
Other: $0.00
TOTAL: $1,237.43
Report a problem or mistake on this page
Please select all that apply (required): Error 1: This field is required.

Note

Date modified: