Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Joyce, Michael, Senior Advisor, Secretary's Office, Queen's University Interchange - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Queen's University - School of Policy Studies visit to Washington, D.C. (Canadian Embassy, IMF, World Bank, Georgetown U.) |
|---|---|
| Date(s): | 2/15/2006 to 2/17/2006 |
| Destination(s): | Washington, D.C. |
| * Air Fare: | $136.00 |
| Other Transportation: | $48.10 |
| Accommodation: | $568.52 |
| Meals and incidentals: | $210.24 |
| Other: | $0.00 |
| Total: | $962.86 |