Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Thornton, Sally, Assistant Deputy Minister, Governance Planning and Policy Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend the Organisation for Economic Co-operation and Development Conference Public Employment and Management Meetings |
|---|---|
| Date(s): | 4/18/2015 to 4/21/2015 |
| Destination(s): | Paris, France |
| * Air Fare: | $957.88 |
| Other Transportation: | $127.70 |
| Accommodation: | $434.35 |
| Meals and incidentals: | $519.80 |
| Other: | $10.17 |
| Total: | $2,049.90 |