Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Boudrias, Monique, Executive Vice-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: | IPMA International Symposium $ PSC HR Conference |
|---|---|
| Date(s): | 4/7/2007 to 4/21/2007 |
| Destination(s): | Cape Town, South Africa |
| * Air Fare: | $13,549.83 |
| Other Transportation: | $171.85 |
| Accommodation: | $695.52 |
| Meals and incidentals: | $762.24 |
| Other: | $175.62 |
| Total: | $15,355.06 |