Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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Carpentier, Gilles, Vice-President, Strategic Infrastructure, Organization and Classification - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | To participate in the RH Chiefs Conference in Montréal |
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Date(s): | 5/7/2008 to 5/8/2008 |
Destination(s): | Montréal, QC |
* Air Fare: | $0.00 |
Other Transportation: | $211.89 |
Accommodation: | $663.50 |
Meals and incidentals: | $88.20 |
Other: | $0.00 |
Total: | $963.59 |