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: | Key Stakeholder Engagement Meetings |
|---|---|
| Date(s): | 8/12/2015 to 8/14/2015 |
| Destination(s): | Winnipeg, MB |
| * Air Fare: | $1,081.20 |
| Other Transportation: | $47.00 |
| Accommodation: | $264.88 |
| Meals and incidentals: | $228.90 |
| Other: | $73.17 |
| Total: | $1,695.15 |