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: | Guest Speaker at DND Manager's Network |
|---|---|
| Date(s): | 10/5/2009 to 10/6/2009 |
| Destination(s): | Kingston, ON |
| * Air Fare: | $251.70 |
| Other Transportation: | $8.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $121.90 |
| Other: | $7.00 |
| Total: | $388.60 |