Travel and hospitality expense reports

Archived information

Archived information is provided for reference, research or recordkeeping purposes. It is not subject to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please "contact us" to request a format other than those available.

Travel expense

For: Morrison, Peter, Assistant Chief Statistician
Purpose: Corporate Business Architecture presentation to Central Regional Office and visit to Regional Census Centre
Start date: October 21, 2010
End date: October 22, 2010
Destination(s): Toronto, ON
Air fare: $840.33
Other transportation: $50.00
Accommodations: $146.29
Meals and incidentals: $91.52
Other expenses: $0.00
*Total cost: $1,128.14

*Total does not include applicable taxes