Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Des Rosiers, Frank, Assistant Secretary, Priorities and Planning - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Presentation at Harvard University of a lecture |
|---|---|
| Date(s): | 8/10/2010 to 8/12/2010 |
| Destination(s): | Boston |
| * Air Fare: | $1,819.95 |
| Other Transportation: | $90.23 |
| Accommodation: | $711.88 |
| Meals and incidentals: | $222.52 |
| Other: | $0.00 |
| Total: | $2,844.58 |