Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
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Burton, Richard, Vice-President, Human Resources Management Modernization Branch, Canada Public Service Agency - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Management Committee of the Agency and the PSC |
|---|---|
| Date(s): | 9/12/2007 to 9/12/2007 |
| Destination(s): | Merrickville , Ontario |
| * Air Fare: | $0.00 |
| Other Transportation: | $78.53 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $78.53 |