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: | Leadership Training |
|---|---|
| Date(s): | 9/25/2015 to 10/4/2015 |
| Destination(s): | Colorado Springs, CO |
| * Air Fare: | $839.74 |
| Other Transportation: | $33.18 |
| Accommodation: | $1,914.97 |
| Meals and incidentals: | $431.14 |
| Other: | $0.00 |
| Total: | $3,219.03 |