Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Walker, Christine, Assistant Secretary, Corporate Services Sector - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | International Colloquium |
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Date(s): | 9/22/2014 to 9/24/2014 |
Destination(s): | Boston, US |
* Air Fare: | $0.00 |
Other Transportation: | $0.00 |
Accommodation: | $788.90 |
Meals and incidentals: | $0.00 |
Other: | $0.00 |
Total: | $788.90 |