Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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: | Speaker and Participant at the International Colloguium on Financial Management |
|---|---|
| Date(s): | 10/2/2007 to 10/4/2007 |
| Destination(s): | Montreal, Quebec |
| * Air Fare: | $213.91 |
| Other Transportation: | $84.00 |
| Accommodation: | $100.00 |
| Meals and incidentals: | $123.70 |
| Other: | $0.00 |
| Total: | $521.61 |