Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Joyce, Michael, Senior Advisor, Secretary's Office, Queen's University Interchange - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To attend a conference / Pre-meeting with presenters |
|---|---|
| Date(s): | 7/7/2007 to 7/13/2007 |
| Destination(s): | Hangzhou China |
| * Air Fare: | $6,199.15 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $164.48 |
| Other: | $50.00 |
| Total: | $6,413.63 |