Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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Cartwright, Susan, Senior Advisor - Travel Expense


* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
Purpose:  Regional Federal Council Meeting GWM030601
Date(s):  3/18/2010 to 3/19/2010
Destination(s):  Halifax NS
* Air Fare:  $457.31
Other Transportation:  $0.00
Accommodation:  $144.08
Meals and incidentals:  $139.20
Other:  $113.00
Total:  $853.59

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