Travel and Hospitality Expenses Reports
Detailed Report
Travel Expense
| For: | Denham, Elizabeth, Assistant Privacy Commissioner of Canada |
|---|---|
| Purpose: | Worked remotely in the Calgary Office |
| Date(s): | 2009-12-10 to 2009-12-14 |
| Destination(s): | Calgary, Alberta |
| Air Fare: | $825.32 |
| Other Transportation: | $92.69 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $90.65 |
| Other: | $34.60 |
| TOTAL: | $1,043.26 |
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