Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Ellis, Karen, Senior Vice-President, Workplace and Workforce Renewal - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | IPMA-HR 33 International Symposium on Public Personnel Management |
|---|---|
| Date(s): | 5/2/2008 to 5/15/2008 |
| Destination(s): | Bangkok, Thailand |
| * Air Fare: | $8,987.05 |
| Other Transportation: | $400.32 |
| Accommodation: | $2,304.61 |
| Meals and incidentals: | $1,011.76 |
| Other: | $0.00 |
| Total: | $12,703.74 |