Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
O'Sullivan, Marc, Assistant Comptroller General, Acquired Services and Assets - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend the National Managers' Community Professional Development Forum |
|---|---|
| Date(s): | 5/2/2011 to 5/5/2011 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $622.33 |
| Other Transportation: | $22.50 |
| Accommodation: | $572.91 |
| Meals and incidentals: | $168.35 |
| Other: | $0.00 |
| Total: | $1,386.09 |