Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Chahwan, Nancy, Chief Human Resources Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Training with the Institute of Public Administration of Canada |
|---|---|
| Date(s): | 10/13/2015 to 10/14/2015 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $582.17 |
| Other Transportation: | $0.00 |
| Accommodation: | $86.25 |
| Meals and incidentals: | $139.95 |
| Other: | $10.17 |
| Total: | $818.54 |