Disclosure of Travel and Hospitality Expenses - Former Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Dazé, Su, Senior Financial Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | 2006 SFFO Annual Conference |
|---|---|
| Date(s): | 10/15/2006 to 10/17/2006 |
| Destination(s): | Montebello, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $93.12 |
| Accommodation: | $543.12 |
| Meals and incidentals: | $0.00 |
| Other: | $51.90 |
| Total: | $688.14 |