Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
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 in Winnipeg - GWM031451 |
|---|---|
| Date(s): | 4/7/2010 to 4/9/2010 |
| Destination(s): | Winnipeg |
| * Air Fare: | $634.29 |
| Other Transportation: | $39.80 |
| Accommodation: | $349.42 |
| Meals and incidentals: | $225.20 |
| Other: | $0.00 |
| Total: | $1,248.71 |