Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Libbey, Jim, A/Comptroller General, Comptrollership Branch - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | 1st SFFO Community AGM. |
|---|---|
| Date(s): | 5/4/2004 to 5/5/2004 |
| Destination(s): | n/a |
| * Air Fare: | $0.00 |
| Other Transportation: | $92.40 |
| Accommodation: | $246.10 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $338.50 |