Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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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:  National Joint Council Annual Seminar 2010
Date(s):  9/30/2010 to 10/2/2010
Destination(s):  Victoria, BC
* Air Fare:  $1,120.55
Other Transportation:  $106.05
Accommodation:  $227.34
Meals and incidentals:  $133.70
Other:  $0.00
Total:  $1,587.64

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