Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Walker, Christine, Assistant Secretary, Corporate Services Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | French Training |
|---|---|
| Date(s): | 10/23/2013 to 11/6/2013 |
| Destination(s): | Quebec City, QC |
| * Air Fare: | $576.36 |
| Other Transportation: | $100.57 |
| Accommodation: | $1,050.00 |
| Meals and incidentals: | $722.90 |
| Other: | $45.20 |
| Total: | $2,495.03 |