Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Thornton, Sally, Deputy Assistant Secretary, Expenditure Management - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Presentation to Students on Expenditure Management |
|---|---|
| Date(s): | 6/3/2014 to 6/3/2014 |
| Destination(s): | Kingston, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $224.01 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $15.25 |
| Other: | $0.00 |
| Total: | $239.26 |