Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Boudrias, Monique, Executive Vice-President, Canada Public Service Agency - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To attend the IPAC School of Public Administration 2006 Forum |
|---|---|
| Date(s): | 9/26/2006 to 9/27/2006 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $1,564.54 |
| Other Transportation: | $148.00 |
| Accommodation: | $281.70 |
| Meals and incidentals: | $113.80 |
| Other: | $0.00 |
| Total: | $2,108.04 |