Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
French, Glynnis, Assistant Secretary - Corporate and Administrative Services Initiative - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | SAP - Controllers' Forum |
|---|---|
| Date(s): | 9/4/2007 to 9/7/2007 |
| Destination(s): | Philadelphia and Chicago |
| * Air Fare: | $725.07 |
| Other Transportation: | $119.90 |
| Accommodation: | $596.06 |
| Meals and incidentals: | $91.74 |
| Other: | $0.00 |
| Total: | $1,532.77 |