Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Joyce, Michael, Senior Advisor, Secretary's Office, Queen's University Interchange - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Spring Term Course |
|---|---|
| Date(s): | 5/23/2005 to 5/27/2005 |
| Destination(s): | Kingston, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $222.90 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $222.90 |