Travel and Hospitality Expenses Reports

Employees | Back to list

Detailed Report

Therrien, Daniel, Privacy Commissioner of Canada
Travel Expense

 
Purpose: Participated in the Consent Paper Consultation Stakeholder meeting
Date(s): 2016-11-23 to 2016-11-24
Destination(s): Montreal, Quebec
Air Fare: $0.00
Other Transportation: $236.59
Accommodation: $162.13
Meals and incidentals: $70.53
Other: $0.00
TOTAL: $469.25
Report a problem or mistake on this page
Please select all that apply (required): Error 1: This field is required.

Note

Date modified: