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: | 2008 Canada's Most Powerful Women |
|---|---|
| Date(s): | 11/24/2008 to 11/25/2008 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $484.93 |
| Other Transportation: | $88.33 |
| Accommodation: | $50.00 |
| Meals and incidentals: | $107.85 |
| Other: | $0.00 |
| Total: | $731.11 |