Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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Cartwright, Susan, Senior Advisor - Travel Expense


* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
Purpose:  Speaker at SFO Conference.
Date(s):  11/9/2004 to 11/9/2004
Destination(s):  Montebello, Quebec
* Air Fare:  $0.00
Other Transportation:  $75.53
Accommodation:  $0.00
Meals and incidentals:  $0.00
Other:  $0.00
Total:  $75.53

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