Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Smith, Alister, Associate Secretary - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | 20th International Colloquium on Financial Management |
---|---|
Date(s): | 10/8/2008 to 10/11/2008 |
Destination(s): | Philadelphia, PA |
* Air Fare: | $580.51 |
Other Transportation: | $84.13 |
Accommodation: | $655.56 |
Meals and incidentals: | $299.81 |
Other: | $0.00 |
Total: | $1,620.01 |