Travel and Hospitality Expenses Reports
Detailed Report
Therrien, Daniel, Privacy Commissioner of Canada
Travel Expense
| Purpose: | Meeting with US Government Officials and Stakeholders |
|---|---|
| Date(s): | 2015-04-08 to 2015-04-09 |
| Destination(s): | Washington, DC |
| Air Fare: | $312.65 |
| Other Transportation: | $37.50 |
| Accommodation: | $475.05 |
| Meals and incidentals: | $212.49 |
| Other: | $0.00 |
| TOTAL: | $1, 037.69 |
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