Travel and Hospitality Expenses Reports

Employees | Back to list

Detailed Report

Travel Expense

For: Denham, Elizabeth, Assistant Privacy Commissioner of Canada
Purpose: Worked remotely in the Calgary office and attended French training
Date(s): 2009-01-23 to 2009-02-07
Destination(s): Calgary, Alberta
Air Fare: $665.54
Other Transportation: $84.98
Accommodation: $0.00
Meals and incidentals: $67.85
Other: $0.00
TOTAL: $818.37
Report a problem or mistake on this page
Please select all that apply (required): Error 1: This field is required.

Note

Date modified: