Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Duguay, Anne, Director General, Communications - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | National Managers Forum 2006 |
|---|---|
| Date(s): | 4/30/2006 to 5/4/2006 |
| Destination(s): | St John's, NL |
| * Air Fare: | $826.81 |
| Other Transportation: | $66.06 |
| Accommodation: | $637.20 |
| Meals and incidentals: | $261.30 |
| Other: | $82.50 |
| Total: | $1,873.87 |