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 Real Property Institute of Canada Conference |
|---|---|
| Date(s): | 11/6/2012 to 11/8/2012 |
| Destination(s): | Montréal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $347.03 |
| Accommodation: | $307.04 |
| Meals and incidentals: | $51.90 |
| Other: | $0.00 |
| Total: | $705.97 |