Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Meredith, Daphne, Chief Human Resources Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | National Managers Community Forum |
|---|---|
| Date(s): | 5/3/2011 to 5/4/2011 |
| Destination(s): | Toronto, On |
| * Air Fare: | $486.71 |
| Other Transportation: | $10.00 |
| Accommodation: | $168.37 |
| Meals and incidentals: | $103.65 |
| Other: | $0.00 |
| Total: | $768.73 |