Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
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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: | Public Policy Forum Meeting pertaining to "Government of Canada Fellows Program" |
|---|---|
| Date(s): | 11/29/2006 to 11/29/2006 |
| Destination(s): | Montreal (Québec) |
| * Air Fare: | $0.00 |
| Other Transportation: | $231.75 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $34.75 |
| Other: | $0.00 |
| Total: | $266.50 |