Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Huntley, Jayne, Assistant Secretary, Strategic Communications and Ministerial Affairs - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To attend the Top Employer Summit |
|---|---|
| Date(s): | 11/14/2016 to 11/15/2016 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $260.87 |
| Other Transportation: | $70.00 |
| Accommodation: | $218.68 |
| Meals and incidentals: | $34.25 |
| Other: | $12.23 |
| Total: | $596.03 |