Disclosure of Travel and Hospitality Expenses - Former Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Monnet, Diana, Vice-President, Official Languages, Canada Public Service Agency - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Meeting of the Federal Council / Conference entitled "French for the Future" |
|---|---|
| Date(s): | 4/18/2004 to 4/21/2004 |
| Destination(s): | Edmonton, Alberta; Yellowknife, N.W.T. |
| * Air Fare: | $753.54 |
| Other Transportation: | $114.00 |
| Accommodation: | $372.78 |
| Meals and incidentals: | $244.70 |
| Other: | $13.40 |
| Total: | $1,498.42 |