Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Boudrias, Monique, Executive Vice-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: | Attend the annual meeting of the Coast Guard managers'in Québec |
|---|---|
| Date(s): | 5/20/2008 to 5/21/2008 |
| Destination(s): | Quebec , QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $513.38 |
| Accommodation: | $227.92 |
| Meals and incidentals: | $146.50 |
| Other: | $0.00 |
| Total: | $887.80 |