Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Walker, Christine, Assistant Secretary, Corporate Services Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To attend the joint meeting of the Public Sector Executives Network and The Centre for Public Sector Service Delivery |
|---|---|
| Date(s): | 5/3/2010 to 5/4/2010 |
| Destination(s): | Toronto |
| * Air Fare: | $432.50 |
| Other Transportation: | $80.00 |
| Accommodation: | $186.45 |
| Meals and incidentals: | $62.90 |
| Other: | $0.00 |
| Total: | $761.85 |