Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Cartwright, Susan, Senior Advisor - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Pro forma. |
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Date(s): | 6/14/2004 to 6/14/2004 |
Destination(s): | Montreal, Quebec |
* Air Fare: | $0.00 |
Other Transportation: | $176.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $12.00 |
Total: | $188.00 |