Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Carpentier, Gilles, Vice-President, Strategic Infrastructure, Organization and Classification - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | NJC - Executive Committee Retreat |
|---|---|
| Date(s): | 4/15/2009 to 4/15/2009 |
| Destination(s): | Wakefield, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $89.32 |
| Accommodation: | $509.12 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $598.44 |