Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Vreeswijk, Wilma, Assistant Secretary, Expenditure Management Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To attend "Inspiring Creative Thinking in your Employees" Conference |
|---|---|
| Date(s): | 10/1/2008 to 10/1/2008 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $621.52 |
| Other Transportation: | $28.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $37.40 |
| Other: | $16.50 |
| Total: | $703.42 |