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: | Speaking engagement in St-Sauveur, Heads of HR Conference in Montreal & Speaking Engagement in Guelf |
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Date(s): | 5/1/2007 to 5/4/2007 |
Destination(s): | Montreal, QC - Toronto, ON |
* Air Fare: | $449.95 |
Other Transportation: | $410.93 |
Accommodation: | $633.98 |
Meals and incidentals: | $225.90 |
Other: | $0.00 |
Total: | $1,720.76 |