Travel and Hospitality Expenses Reports

Employees | Back to list

Detailed Report

Bernier, Chantal, Assistant Privacy Commissioner of Canada
Travel Expense

Purpose: Speaking engagement at the Winnipeg Chamber of Commerce, Regina and District Chamber of Commerce and meeting with the Information and Privacy Commissioner of Saskatechewan
Date(s): 2013-01-21 to 2013-01-24
Destination(s): Winnipeg, Manitoba / Regina, Saskatchewan
Air Fare: $868.23
Other Transportation: $173.42
Accommodation: $365.60
Meals and incidentals: $223.66
Other: $0.00
TOTAL: $1,630.91
Report a problem or mistake on this page
Please select all that apply (required): Error 1: This field is required.


Date modified: