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 Annual Seminar 2011 |
|---|---|
| Date(s): | 9/20/2011 to 9/23/2011 |
| Destination(s): | Moncton, NB |
| * Air Fare: | $153.25 |
| Other Transportation: | $41.20 |
| Accommodation: | $539.01 |
| Meals and incidentals: | $232.20 |
| Other: | $177.00 |
| Total: | $1,142.66 |