Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Bloom, Mitch , Vice-President, Strategic Policy, Planning and Research - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Heads of HR Conference |
---|---|
Date(s): | 5/7/2008 to 5/9/2008 |
Destination(s): | Montréal, QC |
* Air Fare: | $0.00 |
Other Transportation: | $260.93 |
Accommodation: | $0.00 |
Meals and incidentals: | $51.90 |
Other: | $45.00 |
Total: | $357.83 |