Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Kieley, Barb, Assistant Secretary, Transformation Alignment Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To attend Gartner Symposium ITexpo 2007 |
|---|---|
| Date(s): | 4/22/2007 to 4/26/2007 |
| Destination(s): | San Francisco, California |
| * Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $987.09 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $987.09 |