Travel and Hospitality Expenses Reports
Detailed Report
Travel Expense
| For: | Denham, Elizabeth, Assistant Privacy Commissioner of Canada |
|---|---|
| Purpose: | Worked remotely from Calgary office |
| Date(s): | 2008-12-19 to 2009-01-04 |
| Destination(s): | Calgary, Alberta |
| Air Fare: | $98.39 * |
| Other Transportation: | $76.97 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $87.95 |
| Other: | $0.00 |
| TOTAL: | $263.31 |
| * Please note that the Air Fare is cheaper due to a credit on the account. | |
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