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: | Briefing on CASS to Kevin Lynch, Clerk of PCO |
|---|---|
| Date(s): | 7/15/2007 to 7/16/2007 |
| Destination(s): | Ottawa, ON |
| * Air Fare: | $1,077.65 |
| Other Transportation: | $315.50 |
| Accommodation: | $145.41 |
| Meals and incidentals: | $60.70 |
| Other: | $10.00 |
| Total: | $1,609.26 |