Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Deacon, James, Director General, Strategic Integration and HR Modernization - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Career Fair Project |
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Date(s): | 6/26/2009 to 6/26/2009 |
Destination(s): | Toronto, ON |
* Air Fare: | $736.71 |
Other Transportation: | $62.50 |
Accommodation: | $0.00 |
Meals and incidentals: | $27.55 |
Other: | $0.00 |
Total: | $826.76 |