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: | To attend Commonwealth Association for Public Administration and Management Conference in Nigeria |
|---|---|
| Date(s): | 5/15/2010 to 5/19/2010 |
| Destination(s): | Abuja, Nigeria |
| * Air Fare: | $8,038.53 |
| Other Transportation: | $0.00 |
| Accommodation: | $1,566.48 |
| Meals and incidentals: | $388.81 |
| Other: | $48.64 |
| Total: | $10,042.46 |