Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Hassan, Sandra, Assistant Deputy Minister, Compensation and Labour Relations - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To attend the Royal Canadian Navy's Canadian Leaders at Sea Program |
|---|---|
| Date(s): | 11/29/2016 to 12/1/2016 |
| Destination(s): | Boston, MA |
| * Air Fare: | $638.51 |
| Other Transportation: | $21.60 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $177.55 |
| Other: | $12.23 |
| Total: | $849.89 |