Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Des Rosiers, Frank, Assistant Secretary, Priorities and Planning - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Visit of delegation from Treasury Board to London,England |
|---|---|
| Date(s): | 9/2/2008 to 9/6/2008 |
| Destination(s): | London, England |
| * Air Fare: | $2,513.73 |
| Other Transportation: | $212.54 |
| Accommodation: | $1,585.50 |
| Meals and incidentals: | $626.77 |
| Other: | $14.00 |
| Total: | $4,952.54 |