Travel and Hospitality Expenses Reports
Detailed Report
Travel Expense
| For: | Bernier, Chantal, Assistant Privacy Commissioner of Canada |
|---|---|
| Purpose: | Prepaid hotel expense for November trip to attend the 31st International Conference of Data Protection and Privacy Commissioners |
| Date(s): | 2009-09-01 |
| Destination(s): | Madrid, Spain |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $928.47 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| TOTAL: | $928.47 |
- Date modified: