Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Walker, Christine, Assistant Secretary, Corporate Services Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Senior Public Sector Leader Program |
|---|---|
| Date(s): | 9/14/2014 to 9/19/2014 |
| Destination(s): | London, ON |
| * Air Fare: | $711.55 |
| Other Transportation: | $93.25 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $178.10 |
| Other: | $0.00 |
| Total: | $982.90 |