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: | The Institute of Public Administration of Canada - Jury Leadership Awards |
|---|---|
| Date(s): | 11/15/2015 to 11/17/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $307.33 |
| Other Transportation: | $24.00 |
| Accommodation: | $262.18 |
| Meals and incidentals: | $79.00 |
| Other: | $157.92 |
| Total: | $830.43 |