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

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Curran, Caroline, Acting Assistant Secretary, Pensions and Benefits Sector (October 2011 to December 2011) - Travel Expense


* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
Purpose:  Meetings with Great-West Life (Winnipeg) and Sun Life Client Partnership Council
Date(s):  10/24/2011 to 10/29/2011
Destination(s):  Winnipeg, MB, Vancouver, BC
* Air Fare:  $1,074.21
Other Transportation:  $124.16
Accommodation:  $768.07
Meals and incidentals:  $297.25
Other:  $0.00
Total:  $2,263.69

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