Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Gillis, Kelly, Assistant Secretary, Corporate Services - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To attend CICA's 2009 Financial Reporting and Accounting Conference |
|---|---|
| Date(s): | 9/15/2009 to 9/17/2009 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $295.18 |
| Other Transportation: | $33.00 |
| Accommodation: | $426.62 |
| Meals and incidentals: | $0.00 |
| Other: | $44.00 |
| Total: | $798.80 |