Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Chaput, Mary, Assistant Secretary, Government Operations Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | 2006 Corporate Governance Conference |
|---|---|
| Date(s): | 2/8/2006 to 2/9/2006 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $664.83 |
| Other Transportation: | $112.50 |
| Accommodation: | $169.50 |
| Meals and incidentals: | $67.75 |
| Other: | $0.00 |
| Total: | $1,014.58 |