Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
O'Sullivan, Marc, Assistant Comptroller General, Acquired Services and Assets - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attendance at the National Manager's Community Forum |
|---|---|
| Date(s): | 3/2/2010 to 3/4/2010 |
| Destination(s): | Montreal |
| * Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $324.78 |
| Meals and incidentals: | $65.35 |
| Other: | $205.80 |
| Total: | $595.93 |