Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Ducros, Françoise, Assistant Secretary, Social and Cultural Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To visit Service Canada's Region and Employment Insurance and Canada Pension Plan call centres |
|---|---|
| Date(s): | 2/14/2017 to 2/15/2017 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $293.52 |
| Other Transportation: | $238.89 |
| Accommodation: | $172.84 |
| Meals and incidentals: | $194.20 |
| Other: | $0.00 |
| Total: | $899.45 |