Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
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 Fellows Program and the Saskatchewan Managers' Network & Youth Network. |
|---|---|
| Date(s): | 11/30/2006 to 11/30/2006 |
| Destination(s): | Regina |
| * Air Fare: | $2,722.15 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $2,722.15 |