Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Amyot, Denise, Senior Vice-President, Leadership and Talent Management - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | IPAC Board of Director's meeting and Annual Conference |
|---|---|
| Date(s): | 8/24/2007 to 8/27/2007 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $2,737.89 |
| Other Transportation: | $94.00 |
| Accommodation: | $369.51 |
| Meals and incidentals: | $203.60 |
| Other: | $0.00 |
| Total: | $3,405.00 |