Nancy Bélanger Travel Expenses 2017-2018

3rd Quarter

Travel Expense  
Claim: AIJ564032
Date: September 20 to September 22, 2017
Destination: Vancouver, Canada
Purpose: To participate and provide a keynote presentation at the "2017 BC Information Summit - Transparency: Has the Wave Broken?" conference
Air Fare: $1,675.60
Other Transportation: $0.00
Hotels: $632.14
Meals: $144.25
Hospitality: $0.00
Other: $34.60
Total: $2,486.59

 

Notes:

  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 taxes.
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