Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Thornton, Sally, Deputy Assistant Secretary, Expenditure Management - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | 9th Annual meeting of the OECD Network on Performance and Results |
|---|---|
| Date(s): | 11/5/2013 to 11/10/2013 |
| Destination(s): | Berlin, Germany |
| * Air Fare: | $1,218.90 |
| Other Transportation: | $102.20 |
| Accommodation: | $427.77 |
| Meals and incidentals: | $547.39 |
| Other: | $4.00 |
| Total: | $2,300.26 |