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
Date(s): 2009-09-18 to 2009-09-27
Destination(s): Calgary, Alberta
Air Fare: $732.42
Other Transportation: $58.26
Accommodation: $0.00
Meals and incidentals: $124.90
Other: $0.00
TOTAL: $915.58
Report a problem or mistake on this page
Please select all that apply (required): Error 1: This field is required.

Note

Date modified: