Travel and Hospitality Expenses Reports
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): | 2009-06-26 to 2009-07-12 |
| Destination(s): | Calgary, AB |
| Air Fare: | $1,590.42 |
| Other Transportation: | $158.17 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $13.50 |
| Other: | $0.00 |
| TOTAL: | $1,762.09 |
- Date modified: