Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Boudrias, Monique, Executive Vice-President, Canada Public Service Agency - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | HR Modernization workshops |
|---|---|
| Date(s): | 10/23/2007 to 10/26/2007 |
| Destination(s): | St-John's NL and Charlottetown, PEI |
| * Air Fare: | $3,294.56 |
| Other Transportation: | $18.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $265.80 |
| Other: | $0.00 |
| Total: | $3,578.36 |