Nancy Bélanger Travel Expenses 2015-2016
3rd Quarter
| Travel Expense | |
|---|---|
| Claim: | AIJ518676 |
| Date: | 14-December-2015 to 15-December-2015 |
| Destination: | Toronto, Canada |
| Purpose: | To meet with the Information and Privacy Commissioner of Ontario. |
| Air Fare: | $451.71 |
| Other Transportation: | $52.00 |
| Hotels: | $196.04 |
| Meals: | $94.30 |
| Hospitality: | $0.00 |
| Other: | $34.60 |
| Total: | $828.65 |
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.