Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Desloges, Christine, Senior Advisor to the CIO - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend the Joint Council Service Ontario Meeting |
|---|---|
| Date(s): | 3/3/2015 to 3/5/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $385.19 |
| Other Transportation: | $64.43 |
| Accommodation: | $427.14 |
| Meals and incidentals: | $136.30 |
| Other: | $73.17 |
| Total: | $1,086.23 |