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: | Attend National Joint Council 2012 Seminar |
|---|---|
| Date(s): | 9/18/2012 to 9/21/2012 |
| Destination(s): | Saskatoon, SK |
| * Air Fare: | $830.98 |
| Other Transportation: | $27.67 |
| Accommodation: | $636.18 |
| Meals and incidentals: | $290.75 |
| Other: | $76.00 |
| Total: | $1,861.58 |