Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
LeFrançois, Michel, Senior General Counsel - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Presentation to BC HR Staffing Forum |
|---|---|
| Date(s): | 6/16/2008 to 6/18/2008 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $504.58 |
| Other Transportation: | $94.00 |
| Accommodation: | $349.60 |
| Meals and incidentals: | $164.55 |
| Other: | $0.00 |
| Total: | $1,112.73 |