Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Cartwright, Susan, Senior Advisor - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | 24th Annual testimonial Dinner and Awards for the Public Policy Forum |
|---|---|
| Date(s): | 4/28/2011 to 4/29/2011 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $532.72 |
| Other Transportation: | $63.00 |
| Accommodation: | $192.10 |
| Meals and incidentals: | $15.05 |
| Other: | $0.00 |
| Total: | $802.87 |