Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Carpentier, Gilles, Vice-President, Strategic Infrastructure, Organization and Classification - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | National Joint Council Executive Committee |
|---|---|
| Date(s): | 6/17/2008 to 6/19/2008 |
| Destination(s): | Iqaluit, Nunavut |
| * Air Fare: | $1,723.90 |
| Other Transportation: | $7.00 |
| Accommodation: | $220.50 |
| Meals and incidentals: | $195.65 |
| Other: | $0.00 |
| Total: | $2,147.05 |