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: | Workshops on HR Modernization presented at National Defence in Montréal |
|---|---|
| Date(s): | 11/7/2007 to 11/8/2007 |
| Destination(s): | Montreal, Quebec |
| * Air Fare: | $237.68 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $34.60 |
| Other: | $0.00 |
| Total: | $272.28 |