Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Jauvin, Nicole, 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: | Speaker at Tax Director's Forum |
|---|---|
| Date(s): | 5/2/2007 to 5/3/2007 |
| Destination(s): | Quebec, Quebec |
| * Air Fare: | $932.77 |
| Other Transportation: | $40.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $34.60 |
| Other: | $0.00 |
| Total: | $1,007.37 |