Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
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Jauvin, Nicole, 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: | Speech at Governexx Conference & Meeting with Regional Pacific Council. |
|---|---|
| Date(s): | 2/5/2008 to 2/7/2008 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $783.45 |
| Other Transportation: | $79.00 |
| Accommodation: | $342.70 |
| Meals and incidentals: | $132.50 |
| Other: | $0.00 |
| Total: | $1,337.65 |