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: | Participation at the Institut d'administration publique de Québec Forum |
|---|---|
| Date(s): | 5/3/2007 to 5/4/2007 |
| Destination(s): | Quebec City, Quebec |
| * Air Fare: | $1,182.10 |
| Other Transportation: | $70.00 |
| Accommodation: | $240.11 |
| Meals and incidentals: | $105.20 |
| Other: | $0.00 |
| Total: | $1,597.41 |