Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
French, Glynnis, Assistant Secretary - Corporate and Administrative Services Initiative - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Speaker at Professional Development Workshop CFIA |
|---|---|
| Date(s): | 10/11/2007 to 10/11/2007 |
| Destination(s): | Cornwall, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $111.38 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $111.38 |