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 Yukon Regional Federal Council Meeting |
|---|---|
| Date(s): | 10/17/2012 to 10/19/2012 |
| Destination(s): | Whitehorse, YT |
| * Air Fare: | $1,017.95 |
| Other Transportation: | $102.42 |
| Accommodation: | $354.90 |
| Meals and incidentals: | $221.10 |
| Other: | $0.00 |
| Total: | $1,696.37 |