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Proactive Disclosure

Travel and Hospitality Expenses

Travel Expense - Detailed Report

For:Langtry, David, Full-Time Commissioner
Purpose:To conduct regular business at Commission Headquarters.
Start Date:2007-08-20
End Date:2007-08-23
Destination(s)Ottawa
Air Fare:$556,27
Other Transportation:$58.00
Accomodation:$485.64
Meals and incidentals:$241.40
Other:$0.00
TOTAL:$1,341.31