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: | To Attend a Meeting at the University of Prince Edward Island |
|---|---|
| Date(s): | 4/20/2017 to 4/21/2017 |
| Destination(s): | Charlottetown, PE |
| * Air Fare: | $1,616.64 |
| Other Transportation: | $0.00 |
| Accommodation: | $163.05 |
| Meals and incidentals: | $143.65 |
| Other: | $0.00 |
| Total: | $1,923.34 |