Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

Employees | Reporting periods

Walker, Christine, Assistant Secretary, Corporate Services Sector


Travel Expenses - September 2 - December 1, 2013
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
/2013 to 2013 French Training $2,495.03
*  Total:  $2,495.03

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