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



  1. Travel expenses listed are those claimed by the Office of the Information Commissioner. Other costs may have been incurred by hosts.
  2. "Other" includes incidentals, airport tax, telephone, parking and miscellaneous expenses not included elsewhere.
  3. Includes HST.
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