Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Cartwright, Susan, Senior Advisor - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Leadership Speaker Series- Universtity of Waterloo GWM029726 |
---|---|
Date(s): | 3/5/2010 to 3/5/2010 |
Destination(s): | Kitchener, ON |
* Air Fare: | $483.35 |
Other Transportation: | $0.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $0.00 |
Total: | $483.35 |