Gino Grondin Travel Expenses 2018-2019
2nd Quarter
| Travel Expense | Description |
|---|---|
| Claim: | AIJ514100 |
| Date: | September 11 to September 14, 2018 |
| Destination: | Regina, Canada |
| Purpose: | To participate at the "Federal-Provincial Territorial Information & Privacy Conference 2018" |
| Air Fare: | $961.94 |
| Other Transportation: | $93.22 |
| Hotels: | $545.37 |
| Meals: | $154.15 |
| Hospitality: | $0.00 |
| Other: | $69.20 |
| Total: | $1,823.88 |
Notes:
- Travel expenses listed are those claimed by the Office of the Information Commissioner. Other costs may have been incurred by hosts.
- "Other" includes incidentals, airport tax, telephone, parking and miscellaneous expenses not included elsewhere.
- Includes taxes.