Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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Mayhew, Elisa, Assistant Comptroller General, Acquired Services and Assets Sector - Travel Expense


* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
Purpose:  Office of the Comptroller General Retreat
Date(s):  10/22/2015 to 10/22/2015
Destination(s):  Ottawa, ON
* Air Fare:  $0.00
Other Transportation:  $0.00
Accommodation:  $0.00
Meals and incidentals:  $0.00
Other:  $14.26
Total:  $14.26

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