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 Nova Scotia Federal Council - Exchange meeting with Nova Scotia Federal Council. |
|---|---|
| Date(s): | 1/31/2007 to 2/1/2007 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $1,371.94 |
| Other Transportation: | $55.00 |
| Accommodation: | $141.86 |
| Meals and incidentals: | $82.10 |
| Other: | $0.00 |
| Total: | $1,650.90 |