Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Meredith, Daphne, Chief Human Resources Officer - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Guest Speaker at 2 Conferences |
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Date(s): | 2/3/2010 to 2/5/2010 |
Destination(s): | Moncton- Halifax |
* Air Fare: | $1,347.53 |
Other Transportation: | $93.00 |
Accommodation: | $145.77 |
Meals and incidentals: | $184.40 |
Other: | $0.00 |
Total: | $1,770.70 |