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 Quebec Federal Council annual meeting |
|---|---|
| Date(s): | 3/2/2017 to 3/2/2017 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $194.81 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $17.30 |
| Other: | $11.84 |
| Total: | $223.95 |