Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Bloom, Mitch , Vice-President, Strategic Policy, Planning and Research - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend Executive Weekend Conference |
|---|---|
| Date(s): | 10/2/2008 to 10/4/2008 |
| Destination(s): | Montebello, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $123.21 |
| Accommodation: | $860.72 |
| Meals and incidentals: | $51.90 |
| Other: | $0.00 |
| Total: | $1,035.83 |