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: | National Joint Council Annual Seminar 2010 |
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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 |