Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Smart, Anne Marie, Chief Human Resources Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Meetings with the President and Deans of the University of Prince Edward Island as DM Champion for this University - Cancelled Trip |
|---|---|
| Date(s): | 8/2/2016 to 8/4/2016 |
| Destination(s): | Charlottetown, PE |
| * Air Fare: | $879.75 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $879.75 |