Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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Des Rosiers, Frank, Assistant Secretary, Priorities and Planning - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Prensentation at the Institute of Public Administration Conference |
|---|---|
| Date(s): | 11/14/2009 to 11/21/2009 |
| Destination(s): | Brisbane, Australia |
| * Air Fare: | $2,480.20 |
| Other Transportation: | $170.89 |
| Accommodation: | $1,100.47 |
| Meals and incidentals: | $931.11 |
| Other: | $4.00 |
| Total: | $4,686.67 |