Travel and Hospitality Expenses Reports
Detailed Report
Travel Expense
For: | Denham, Elizabeth, Assistant Privacy Commissioner of Canada |
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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 |
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