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 National Joint Council Executive Committee Meeting |
|---|---|
| Date(s): | 4/25/2017 to 4/26/2017 |
| Destination(s): | Wakefield, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $35.86 |
| Accommodation: | $154.70 |
| Meals and incidentals: | $34.60 |
| Other: | $12.43 |
| Total: | $237.59 |