Nancy Bélanger Travel Expenses 2014-2015
3rd Quarter
| Travel Expense | |
|---|---|
| Claim: | AIJ503468 |
| Date: | 12/07/2014 to 12/10/2014 |
| Destination: | Pittsburg, Pennsylvania, USA |
| Purpose: | To attend the 2014 Council on Governmental Ethics Laws annual conference |
| Air Fare: | $599.98 |
| Other Transportation: | $149.67 |
| Hotels: | $501.98 |
| Meals: | $182.67 |
| Hospitality: | $0.00 |
| Other: | $79.36 |
| Total: | $1,513.66 |
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.