Disclosure of Travel and Hospitality Expenses - Former Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Atkinson, Joan , Visiting ADM - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To attend the Leadership Development Forum on behalf of Nicole Jauvin. |
|---|---|
| Date(s): | 2/26/2008 to 2/27/2008 |
| Destination(s): | St. John's |
| * Air Fare: | $2,584.56 |
| Other Transportation: | $63.50 |
| Accommodation: | $134.56 |
| Meals and incidentals: | $83.95 |
| Other: | $0.00 |
| Total: | $2,866.57 |