Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Vreeswijk, Wilma, Assistant Secretary, Expenditure Management Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To attend the Manitoba Federal Council Meeting on Feb 26th 2010 GWM035652 |
|---|---|
| Date(s): | 2/26/2010 to 2/26/2010 |
| Destination(s): | Winnipeg MB |
| * Air Fare: | $687.84 |
| Other Transportation: | $43.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $52.80 |
| Other: | $42.85 |
| Total: | $826.49 |