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Proactive Disclosure

Travel and Hospitality Expenses

Travel Expense - Detailed Report

For:Lynch, Jennifer, Q.C, Chief Commissioner
Purpose:To visit the regional office and chair meeting with governmental stakeholders.
Start Date:2007-11-27
End Date:2007-11-27
Destination(s):Halifax
Air Fare:$1,578.49
Other Transportation:$140.00
Accomodation:$0.00
Meals and incidentals:$62.00
Other:$0.00
Total:$1,780.49