Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Crête, Raymond, Director General, HR Management and Administrative Services - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | SMC Retreat |
|---|---|
| Date(s): | 10/1/2007 to 10/2/2007 |
| Destination(s): | Lac Carling, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $122.76 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $34.60 |
| Other: | $0.00 |
| Total: | $157.36 |