Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Amyot, Denise, Senior Vice-President, Leadership and Talent Management - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Quebec Federal Council meeting - Presentation on branding |
|---|---|
| Date(s): | 1/25/2008 to 1/25/2008 |
| Destination(s): | Montréal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $320.20 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $320.20 |