Disclosure of Travel and Hospitality Expenses - Former Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Siu, Susan, Vice-President - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To attend the PeopleSoft Connect 2004 Conference. |
|---|---|
| Date(s): | 9/18/2004 to 9/25/2004 |
| Destination(s): | San Francisco, California |
| * Air Fare: | $660.11 |
| Other Transportation: | $202.81 |
| Accommodation: | $1,223.60 |
| Meals and incidentals: | $623.05 |
| Other: | $135.03 |
| Total: | $2,844.60 |