Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Brassard, Manon, Assistant Deputy Minister, Compensation and Labour Relations Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Training |
|---|---|
| Date(s): | 2/23/2016 to 2/24/2016 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $96.62 |
| Other Transportation: | $40.00 |
| Accommodation: | $177.31 |
| Meals and incidentals: | $140.20 |
| Other: | $0.00 |
| Total: | $454.13 |