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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:2006-09-05
End Date:2006-09-08
Destination(s)Ottawa
Air Fare:$ 845.60
Other Transportation:$ 58.00
Accomodation:$ 513.03
Meals and incidentals:$ 255.50
Other:$ 0.00
TOTAL:$1,672.13