Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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Cartwright, Susan, Senior Advisor - Travel Expense


* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
Purpose:  Minister Alcock Eastern Management Tour
Date(s):  9/14/2005 to 9/16/2005
Destination(s):  Halifax, NS; St-John's, NF
* Air Fare:  $2,450.33
Other Transportation:  $72.47
Accommodation:  $417.01
Meals and incidentals:  $122.40
Other:  $0.00
Total:  $3,062.21

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