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 in Montreal and attend conference in Toronto GWM023178 |
|---|---|
| Date(s): | 2/24/2010 to 2/25/2010 |
| Destination(s): | Montreal- Toronto |
| * Air Fare: | $732.82 |
| Other Transportation: | $278.00 |
| Accommodation: | $314.15 |
| Meals and incidentals: | $170.95 |
| Other: | $0.00 |
| Total: | $1,495.92 |