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 Managers Community Professional Development Forum |
|---|---|
| Date(s): | 5/7/2012 to 5/10/2012 |
| Destination(s): | Winnipeg, MB |
| * Air Fare: | $385.39 |
| Other Transportation: | $75.17 |
| Accommodation: | $474.87 |
| Meals and incidentals: | $247.45 |
| Other: | $76.00 |
| Total: | $1,258.88 |