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: | Senior Public Sector Leader Program |
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Date(s): | 9/14/2014 to 9/19/2014 |
Destination(s): | London, ON |
* Air Fare: | $711.55 |
Other Transportation: | $93.25 |
Accommodation: | $0.00 |
Meals and incidentals: | $178.10 |
Other: | $0.00 |
Total: | $982.90 |