Language selection

Travel and Hospitality Expenses Reports

Employees | Back to list

Detailed Report

Travel Expense

For: Denham, Elizabeth, Assistant Privacy Commissioner of Canada
Purpose: Attended the Federal/Provincial/Territorial Meeting in Regina, Saskatchewan
Date(s): 2008-06-02 to 2008-06-06
Destination(s): Regina, Saskatchewan
Air Fare: $1,847.22
Other Transportation: $35.00
Accommodation: $858.56
Meals and incidentals: $152.95
Other: $0.00
TOTAL: $2,893.73
Report a problem or mistake on this page
Please select all that apply (required): Error 1: This field is required.


Date modified: