Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
DiBartolo, Brent, Assistant Secretary, Human Resources Management Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | JCTC Conference. |
|---|---|
| Date(s): | 5/12/2004 to 5/13/2004 |
| Destination(s): | Montebello, Quebec |
| * Air Fare: | $0.00 |
| Other Transportation: | $68.20 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $34.60 |
| Other: | $0.00 |
| Total: | $102.80 |