Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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 meetings with the President and Deans of the University of Prince Edward Island |
|---|---|
| Date(s): | 8/2/2016 to 8/4/2016 |
| Destination(s): | Charlottetown, PE |
| * Air Fare: | $752.56 |
| Other Transportation: | $0.00 |
| Accommodation: | $549.52 |
| Meals and incidentals: | $203.60 |
| Other: | $75.23 |
| Total: | $1,580.91 |