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 Conference on Mobility of Public Agents |
|---|---|
| Date(s): | 6/8/2016 to 6/10/2016 |
| Destination(s): | Paris, France |
| * Air Fare: | $1,957.50 |
| Other Transportation: | $162.74 |
| Accommodation: | $286.37 |
| Meals and incidentals: | $516.16 |
| Other: | $75.23 |
| Total: | $2,998.00 |