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: | Meetings with United Kingdom Officials and Commonwealth Association for Public Administration and Management Senior Leaders Forum |
|---|---|
| Date(s): | 11/12/2011 to 11/18/2011 |
| Destination(s): | London, England |
| * Air Fare: | $1,402.09 |
| Other Transportation: | $278.95 |
| Accommodation: | $2,463.32 |
| Meals and incidentals: | $825.87 |
| Other: | $7.30 |
| Total: | $4,977.53 |