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: | The National Managers' and Human Resources Communities Professional Development Forum. |
|---|---|
| Date(s): | 4/25/2004 to 4/28/2004 |
| Destination(s): | Quebec, Quebec |
| * Air Fare: | $331.65 |
| Other Transportation: | $97.00 |
| Accommodation: | $361.18 |
| Meals and incidentals: | $178.75 |
| Other: | $0.00 |
| Total: | $968.58 |