Nancy Bélanger Travel Expenses 2017-2018
3rd Quarter
Travel Expense | |
---|---|
Claim: | AIJ564032 |
Date: | September 20 to September 22, 2017 |
Destination: | Vancouver, Canada |
Purpose: | To participate and provide a keynote presentation at the "2017 BC Information Summit - Transparency: Has the Wave Broken?" conference |
Air Fare: | $1,675.60 |
Other Transportation: | $0.00 |
Hotels: | $632.14 |
Meals: | $144.25 |
Hospitality: | $0.00 |
Other: | $34.60 |
Total: | $2,486.59 |
Notes:
- Travel expenses listed are those claimed by the Office of the Information Commissioner. Other costs may have been incurred by hosts.
- "Other" includes incidentals, airport tax, telephone, parking and miscellaneous expenses not included elsewhere.
- Includes taxes.