Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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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:  Called Back to Work on Statutory Holiday
Date(s):  3/29/2013 to 3/29/2013
Destination(s):  Ottawa, ON
* Air Fare:  $0.00
Other Transportation:  $27.02
Accommodation:  $0.00
Meals and incidentals:  $0.00
Other:  $0.00
Total:  $27.02

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