Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
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Jauvin, Nicole, 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: | Speaker at the Public Service Commissioners' Conference |
|---|---|
| Date(s): | 9/13/2006 to 9/15/2006 |
| Destination(s): | Fredericton, NB |
| * Air Fare: | $1,369.08 |
| Other Transportation: | $20.00 |
| Accommodation: | $362.52 |
| Meals and incidentals: | $68.20 |
| Other: | $0.00 |
| Total: | $1,819.80 |