Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Boileau, Darlene, Assistant Secretary, Social and Cultural Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Yukon Federal Council Planning Session |
|---|---|
| Date(s): | 5/18/2011 to 5/18/2011 |
| Destination(s): | Whitehorse, YK |
| * Air Fare: | $1,749.31 |
| Other Transportation: | $90.00 |
| Accommodation: | $124.95 |
| Meals and incidentals: | $183.60 |
| Other: | $0.00 |
| Total: | $2,147.86 |