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: | attending a Quebec Federal Council meeting |
|---|---|
| Date(s): | 3/23/2007 to 3/23/2007 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $276.62 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $276.62 |