Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Joyce, Michael, Senior Advisor, Secretary's Office, Queen's University Interchange - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | re: SFO conference - Chateau Montebello / Exco Retreat - Moulin Wakefield. |
|---|---|
| Date(s): | 11/8/2004 to 11/11/2004 |
| Destination(s): | Montebello, Quebec; Wakefield, Quebec |
| * Air Fare: | $0.00 |
| Other Transportation: | $245.78 |
| Accommodation: | $337.84 |
| Meals and incidentals: | $52.30 |
| Other: | $0.00 |
| Total: | $635.92 |