Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Muir, Cecilia, Vice-President, PS Renewal Task Force - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Presentation to the National HR Managers Committee of Transport Canada |
|---|---|
| Date(s): | 10/7/2008 to 10/7/2008 |
| Destination(s): | Wakefield, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $70.68 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $13.70 |
| Other: | $0.00 |
| Total: | $84.38 |