Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
English, Anthea, Assistant Comptroller General, Internal Audit Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend the Art of Management is Back |
|---|---|
| Date(s): | 11/19/2012 to 11/20/2012 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $516.22 |
| Accommodation: | $168.37 |
| Meals and incidentals: | $132.70 |
| Other: | $26.00 |
| Total: | $843.29 |