Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat

Employees | Reporting periods

Ellis, Karen, Senior Vice-President, Workplace and Workforce Renewal


Travel Expenses - September 2 - December 1, 2006
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
/2006 to /2006 Community National Manager's Forum $1,321.98
*  Total:  $1,321.98

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