Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Smith, Alister, Associate Secretary - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | 20th International Colloquium on Financial Management |
|---|---|
| Date(s): | 10/8/2008 to 10/11/2008 |
| Destination(s): | Philadelphia, PA |
| * Air Fare: | $580.51 |
| Other Transportation: | $84.13 |
| Accommodation: | $655.56 |
| Meals and incidentals: | $299.81 |
| Other: | $0.00 |
| Total: | $1,620.01 |