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:  National Joint Council annual seminar
Date(s):  9/29/2010 to 10/5/2010
Destination(s):  Victoria, BC
* Air Fare:  $796.02
Other Transportation:  $71.00
Accommodation:  $454.68
Meals and incidentals:  $193.95
Other:  $0.00
Total:  $1,515.65

Date modified: