Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Duguay, Anne, Director General, Communications - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Conseil fédéral du Nunavut |
|---|---|
| Date(s): | 3/10/2008 to 3/12/2008 |
| Destination(s): | Iqaluit |
| * Air Fare: | $1,538.08 |
| Other Transportation: | $34.85 |
| Accommodation: | $479.38 |
| Meals and incidentals: | $283.80 |
| Other: | $49.50 |
| Total: | $2,385.61 |