Travel and Hospitality Expenses Reports
Detailed Report
Travel Expense
For: | Denham, Elizabeth, Assistant Privacy Commissioner of Canada |
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Purpose: | Attended a meeting with the Saskatoon Central and the Chamber of Commerce to discuss privacy issues |
Date(s): | 2009-05-12 to 2009-05-13 |
Destination(s): | Saskatoon, Saskatchewan |
Air Fare: | $431.69 |
Other Transportation: | $50.68 |
Accommodation: | $163.81 |
Meals and incidentals: | $48.65 |
Other: | $0.00 |
TOTAL: | $694.83 |
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