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: | Presentation at the Federal Management Institute Annual General Meeting 2011 |
|---|---|
| Date(s): | 6/12/2011 to 6/13/2011 |
| Destination(s): | Toronto, ON, Edmonton, AB |
| * Air Fare: | $1,631.81 |
| Other Transportation: | $146.00 |
| Accommodation: | $166.91 |
| Meals and incidentals: | $157.65 |
| Other: | $0.00 |
| Total: | $2,102.37 |