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: | Manitoba Federal Regional Meeting. |
|---|---|
| Date(s): | 1/9/2004 to 1/9/2004 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $448.42 |
| Other Transportation: | $69.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $41.10 |
| Other: | $0.00 |
| Total: | $558.52 |