Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Noble, Christina, Policy Advisor - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Accompany the Minister - Speaking at US Chamber of Commerce |
|---|---|
| Date(s): | 10/10/2011 to 10/12/2011 |
| Destination(s): | Washington, DC |
| * Air Fare: | $2,140.06 |
| Other Transportation: | $49.59 |
| Accommodation: | $529.21 |
| Meals and incidentals: | $208.09 |
| Other: | $84.00 |
| Total: | $3,010.95 |