Disclosure of Travel and Hospitality Expenses - Former Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Monnet, Diana, Vice-President, Official Languages, Canada Public Service Agency - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Presentation to the Linguistic Duality Forum |
|---|---|
| Date(s): | 2/21/2005 to 2/22/2005 |
| Destination(s): | Montreal, Quebec |
| * Air Fare: | $242.72 |
| Other Transportation: | $14.50 |
| Accommodation: | $161.04 |
| Meals and incidentals: | $46.60 |
| Other: | $0.00 |
| Total: | $464.86 |