Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Brassard, Manon, Assistant Deputy Minister, Compensation and Labour Relations Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | National Joint Council Executive Retreat |
|---|---|
| Date(s): | 5/15/2015 to 5/15/2015 |
| Destination(s): | Wakefield, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $34.30 |
| Accommodation: | $152.92 |
| Meals and incidentals: | $34.60 |
| Other: | $0.00 |
| Total: | $221.82 |