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: | PPP-OECD Conference in Paris |
|---|---|
| Date(s): | 3/3/2009 to 3/8/2009 |
| Destination(s): | Paris, France |
| * Air Fare: | $5,080.18 |
| Other Transportation: | $376.71 |
| Accommodation: | $2,007.92 |
| Meals and incidentals: | $618.75 |
| Other: | $0.00 |
| Total: | $8,083.56 |