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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: James Sinclair, General Counsel
Purpose: Testimony at Standing Senate Committee on Banking, Trade and Commerce
Date(s): March 11, 2015 - March 12, 2015
Fiscal Year Paid: 2015
Destination(s): Ottawa, ON
Air Fare: 625.94
Other Transportation: 75.00
Accomodation: 243.26
Meals: 45.64
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: