Disclosure of Travel and Hospitality Expenses - Former Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Monnet, Diana, Vice-President, Official Languages, Canada Public Service Agency - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | 8th Champions Conference and Regional meeting. |
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Date(s): | 5/14/2004 to 5/20/2004 |
Destination(s): | St-John's, Newfoundland; Halifax, Nova Scotia |
* Air Fare: | $2,754.67 |
Other Transportation: | $132.50 |
Accommodation: | $499.14 |
Meals and incidentals: | $250.70 |
Other: | $0.00 |
Total: | $3,637.01 |