Nancy Bélanger Travel Expenses 2013-2014
3rd Quarter
| Travel Expense | Description |
|---|---|
| Claim: | OZO718519 |
| Date: | 07-Dec-2013 to 10-Dec-2013 |
| Destination: | Quebec, Quebec |
| Purpose: | Council on Government Ethics Laws Conference |
| Air Fare: | $357.17 |
| Other Transportation: | $0.00 |
| Hotels: | $344.68 |
| Meals: | $41.75 |
| Hospitality: | $118.48 |
| Other: | $0.00 |
| Total: | $862.08 |
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 HST.