Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Carpentier, Gilles, Vice-President, Strategic Infrastructure, Organization and Classification - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | National Joint Council Meeting |
|---|---|
| Date(s): | 8/21/2008 to 8/22/2008 |
| Destination(s): | Île Perrot, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $66.89 |
| Accommodation: | $182.80 |
| Meals and incidentals: | $87.50 |
| Other: | $52.40 |
| Total: | $389.59 |