Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Thornton, Sally, Assistant Deputy Minister, Governance Planning and Policy Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Advisory Committee Meeting |
|---|---|
| Date(s): | 8/10/2015 to 8/10/2015 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $164.53 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $5.70 |
| Total: | $170.23 |