Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Meredith, Daphne, Chief Human Resources Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Nova Scotia Federal Council Meeting and the 12th Atlantic Conference on Public Administration |
|---|---|
| Date(s): | 2/9/2012 to 2/10/2012 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $773.70 |
| Other Transportation: | $110.00 |
| Accommodation: | $187.68 |
| Meals and incidentals: | $74.90 |
| Other: | $0.00 |
| Total: | $1,146.28 |