Travel and Hospitality Expenses Reports
Detailed Report
Travel Expense
| For: | Denham, Elizabeth, Assistant Privacy Commissioner of Canada |
| Purpose: | Delivered a speech and attended French training |
| Date(s): | 2009-05-29 to 2009-06-08 |
| Destination(s): | Calgary, AB |
| Air Fare: | $865.75 |
| Other Transportation: | $172.69 |
| Accommodation: | $169.51 |
| Meals and incidentals: | $135.05 |
| Other: | $0.00 |
| TOTAL: | $1,343.00 |
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