Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Hyppolite, Marc-Arthur, Assistant Deputy Minister, Compensation and Labour Relations - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | National Joint Council Conference of the North |
|---|---|
| Date(s): | 11/21/2011 to 11/24/2011 |
| Destination(s): | Yellowknife, NT |
| * Air Fare: | $996.86 |
| Other Transportation: | $41.21 |
| Accommodation: | $519.75 |
| Meals and incidentals: | $362.70 |
| Other: | $72.00 |
| Total: | $1,992.52 |