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 of Saskatchewan |
|---|---|
| Date(s): | 4/6/2004 to 4/8/2004 |
| Destination(s): | Regina, Saskatchewan |
| * Air Fare: | $1,697.11 |
| Other Transportation: | $84.50 |
| Accommodation: | $205.20 |
| Meals and incidentals: | $138.35 |
| Other: | $0.00 |
| Total: | $2,125.16 |