Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
LaFontaine, Renée, Assistant Secretary, Corporate Services and Chief Financial Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Cancelled Trip |
|---|---|
| Date(s): | 2/9/2017 to 2/12/2017 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $298.28 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $298.28 |