Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
French, Glynnis, Assistant Secretary - Corporate and Administrative Services Initiative - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Conference on the Next Frontier of Shared Services |
|---|---|
| Date(s): | 5/29/2007 to 5/31/2007 |
| Destination(s): | Cambridge, Massachussetts |
| * Air Fare: | $806.46 |
| Other Transportation: | $66.22 |
| Accommodation: | $431.70 |
| Meals and incidentals: | $124.85 |
| Other: | $4.27 |
| Total: | $1,433.50 |