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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:2007-10-28
End Date:2007-11-01
Destination(s):Ottawa
Air Fare:$0.00
Other Transportation:$58.00
Accomodation:$702.24
Meals and incidentals:$317.20
Other:$0.00
Total:$1,077.44