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: | 47th annual conference of Public Service Commissioners |
|---|---|
| Date(s): | 9/15/2010 to 9/17/2010 |
| Destination(s): | Quebec |
| * Air Fare: | $1,122.51 |
| Other Transportation: | $75.50 |
| Accommodation: | $439.46 |
| Meals and incidentals: | $168.60 |
| Other: | $0.00 |
| Total: | $1,806.07 |