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

Date modified: