Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
French, Glynnis, Assistant Secretary - Corporate and Administrative Services Initiative - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Presentation at the National Joint Council |
|---|---|
| Date(s): | 9/26/2007 to 9/28/2007 |
| Destination(s): | Halifax, Nova Scotia |
| * Air Fare: | $787.16 |
| Other Transportation: | $156.00 |
| Accommodation: | $393.02 |
| Meals and incidentals: | $99.60 |
| Other: | $0.00 |
| Total: | $1,435.78 |