Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Vreeswijk, Wilma, Assistant Secretary, Expenditure Management Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | 29th Annual Intergovernmental budget Conference |
|---|---|
| Date(s): | 8/22/2010 to 8/24/2010 |
| Destination(s): | Charlottetown, PE |
| * Air Fare: | $1,116.89 |
| Other Transportation: | $93.90 |
| Accommodation: | $373.98 |
| Meals and incidentals: | $67.43 |
| Other: | $0.00 |
| Total: | $1,652.20 |