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: | Ad Hoc Deputy Minister Committee on Arctic |
|---|---|
| Date(s): | 1/14/2016 to 1/15/2016 |
| Destination(s): | Iqaluit, NU |
| * Air Fare: | $1,387.88 |
| Other Transportation: | $0.00 |
| Accommodation: | $225.75 |
| Meals and incidentals: | $167.00 |
| Other: | $52.17 |
| Total: | $1,832.80 |