Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Carpentier, Gilles, Vice-President, Strategic Infrastructure, Organization and Classification - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | NJC Seminar |
|---|---|
| Date(s): | 9/15/2008 to 9/19/2008 |
| Destination(s): | Québec City, QC |
| * Air Fare: | $635.68 |
| Other Transportation: | $252.24 |
| Accommodation: | $1,176.83 |
| Meals and incidentals: | $246.80 |
| Other: | $0.00 |
| Total: | $2,311.55 |