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: | 20th International Colloquium on Financial Management for National Governments |
|---|---|
| Date(s): | 10/7/2008 to 10/13/2008 |
| Destination(s): | Philadelphia, PA |
| * Air Fare: | $658.25 |
| Other Transportation: | $112.56 |
| Accommodation: | $720.10 |
| Meals and incidentals: | $288.61 |
| Other: | $0.00 |
| Total: | $1,779.52 |