Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Chaput, Mary, Assistant Secretary, Government Operations Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | EXCO Retreat |
|---|---|
| Date(s): | 10/2/2008 to 10/3/2008 |
| Destination(s): | Cornwall, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $123.30 |
| Accommodation: | $133.05 |
| Meals and incidentals: | $34.60 |
| Other: | $0.00 |
| Total: | $290.95 |