Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Cléroux, Cécile, Assistant Secretary - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend the 35th Intergovernmental Conference on the Budget |
|---|---|
| Date(s): | 8/28/2016 to 8/30/2016 |
| Destination(s): | Quebec City, QC |
| * Air Fare: | $663.96 |
| Other Transportation: | $54.46 |
| Accommodation: | $414.48 |
| Meals and incidentals: | $59.75 |
| Other: | $50.00 |
| Total: | $1,242.65 |