Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Walker, Christine, Assistant Secretary, Corporate Services Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Workplace Renewal Initiative-Visits to the US Agencies |
|---|---|
| Date(s): | 5/4/2014 to 5/6/2014 |
| Destination(s): | Washington DC, United States |
| * Air Fare: | $1,576.54 |
| Other Transportation: | $86.51 |
| Accommodation: | $880.96 |
| Meals and incidentals: | $206.18 |
| Other: | $52.49 |
| Total: | $2,802.68 |