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 and conference for Commonwealth Association for public administration and management |
|---|---|
| Date(s): | 10/15/2010 to 10/21/2010 |
| Destination(s): | Malta |
| * Air Fare: | $4,545.50 |
| Other Transportation: | $0.00 |
| Accommodation: | $925.73 |
| Meals and incidentals: | $398.16 |
| Other: | $7.12 |
| Total: | $5,876.51 |