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: | Attend the Public Employment and Management Conference |
|---|---|
| Date(s): | 5/1/2016 to 5/5/2016 |
| Destination(s): | Paris, France |
| * Air Fare: | $833.28 |
| Other Transportation: | $185.06 |
| Accommodation: | $952.46 |
| Meals and incidentals: | $1,002.36 |
| Other: | $12.23 |
| Total: | $2,985.39 |