Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
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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: | Workshops on HR Modernization in Vancouver |
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Date(s): | 11/14/2007 to 11/21/2007 |
Destination(s): | Vancouver and Victoria, Bristish Columbia and Edmonton, Alberta |
* Air Fare: | $4,574.93 |
Other Transportation: | $55.00 |
Accommodation: | $46.40 |
Meals and incidentals: | $570.35 |
Other: | $0.00 |
Total: | $5,246.68 |