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 |