Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Lebel-Ducharme, Monique, Assistant Secretary, Strategic Communications and Ministerial Affairs - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Quebec Federal Council Meeting |
|---|---|
| Date(s): | 3/2/2012 to 3/2/2012 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $153.68 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $10.00 |
| Total: | $163.68 |