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Travel and hospitality expense reports
Travel expense
| For: | Arora, Anil, Assistant Chief Statistician |
| Purpose: | Part three of the Advanced Leadership Program |
| Start date: | April 30, 2009 |
| End date: | May 15, 2009 |
| Destination(s): | Yellowknife, Northwest Territories Regina, Saskatoon Sydney and Halifax, Nova Scotia |
| Air fare: | $4,544.67 |
| Other transportation: | $60.17 |
| Accomodations: | $2,277.17 |
| Meals and incidentals: | $1,009.91 |
| Other expenses: | $0.00 |
| *Total cost: | $7,891.92 |
*Total does not include applicable taxes
