Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Boudrias, Monique, Executive Vice-President, Canada Public Service Agency - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Participate to PERFORM:Great issues of public sectors in 2005 |
|---|---|
| Date(s): | 6/8/2005 to 6/10/2005 |
| Destination(s): | Montreal, Quebec |
| * Air Fare: | $246.72 |
| Other Transportation: | $0.00 |
| Accommodation: | $348.26 |
| Meals and incidentals: | $51.90 |
| Other: | $0.00 |
| Total: | $646.88 |