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: | Annual Conference |
|---|---|
| Date(s): | 11/15/2006 to 11/17/2006 |
| Destination(s): | Montebello, Quebec |
| * Air Fare: | $0.00 |
| Other Transportation: | $92.16 |
| Accommodation: | $570.79 |
| Meals and incidentals: | $51.90 |
| Other: | $7.00 |
| Total: | $721.85 |