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: | To attend FSA Staff Retreat |
|---|---|
| Date(s): | 5/16/2007 to 5/17/2007 |
| Destination(s): | Cornwall (Ontario) |
| * Air Fare: | $0.00 |
| Other Transportation: | $105.60 |
| Accommodation: | $246.31 |
| Meals and incidentals: | $34.60 |
| Other: | $0.00 |
| Total: | $386.51 |