Disclosure of Travel and Hospitality Expenses - Former Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Monnet, Diana, Vice-President, Official Languages, Canada Public Service Agency - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Meetings with Quebec Community Group Network ACGN YQC FED. Regional Council - Re: Mallory Report. |
|---|---|
| Date(s): | 5/4/2004 to 5/4/2004 |
| Destination(s): | Montreal, Quebec |
| * Air Fare: | $0.00 |
| Other Transportation: | $216.88 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $54.65 |
| Other: | $0.00 |
| Total: | $271.53 |