Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Crête, Raymond, Director General, HR Management and Administrative Services - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | IPMA Conference |
|---|---|
| Date(s): | 6/2/2008 to 6/6/2008 |
| Destination(s): | |
| * Air Fare: | $3,195.04 |
| Other Transportation: | $217.03 |
| Accommodation: | $733.19 |
| Meals and incidentals: | $286.10 |
| Other: | $0.00 |
| Total: | $4,431.36 |