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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:2006-11-20 
End Date:2006-11-24
Destination(s)Ottawa
Air Fare:$ 882.42
Other Transportation:$ 56.00
Accomodation:$ 770.54
Meals and incidentals:$ 298.25
Other:$ 0.00
TOTAL:$2,007.21