Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Carpentier, Gilles, Vice-President, Strategic Infrastructure, Organization and Classification - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Guest Speaker at the Alberta HR Workshop |
|---|---|
| Date(s): | 10/6/2009 to 10/7/2009 |
| Destination(s): | Alberta |
| * Air Fare: | $2,554.95 |
| Other Transportation: | $44.71 |
| Accommodation: | $107.91 |
| Meals and incidentals: | $139.20 |
| Other: | $46.33 |
| Total: | $2,893.10 |