Disclosure of Travel and Hospitality Expenses - Former Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Larose, Jill, Associate Vice-President, Human Resources Management Modernization Branch, Canada Public Service Agency - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | National Manager's Conference |
|---|---|
| Date(s): | 4/16/2005 to 4/20/2005 |
| Destination(s): | Regina, Saskatchewan |
| * Air Fare: | $2,676.97 |
| Other Transportation: | $288.89 |
| Accommodation: | $455.80 |
| Meals and incidentals: | $292.50 |
| Other: | $22.00 |
| Total: | $3,736.16 |