Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Burton, Richard, Vice-President, Human Resources Management Modernization Branch, Canada Public Service Agency - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | HRMM Executive Management Retreat |
|---|---|
| Date(s): | 3/2/2005 to 3/4/2005 |
| Destination(s): | Montebello, Quebec |
| * Air Fare: | $0.00 |
| Other Transportation: | $84.18 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $51.90 |
| Other: | $0.00 |
| Total: | $136.08 |