Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Gibbons, Annette, Assistant Secretary, Social and Cultural Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Site Visit in Toronto |
|---|---|
| Date(s): | 4/9/2015 to 4/9/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $392.39 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $16.60 |
| Other: | $31.17 |
| Total: | $440.16 |