Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Smart, Anne Marie, Chief Human Resources Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Presentation at the Canadian Force College |
|---|---|
| Date(s): | 2/8/2016 to 2/9/2016 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $611.22 |
| Other Transportation: | $140.00 |
| Accommodation: | $168.37 |
| Meals and incidentals: | $95.55 |
| Other: | $10.17 |
| Total: | $1,025.31 |