Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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Lebel-Ducharme, Monique, Assistant Secretary, Strategic Communications and Ministerial Affairs - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To attend Federal Council meeting as Treasury Board of Canada Secretariat representative |
|---|---|
| Date(s): | 6/9/2011 to 6/10/2011 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $186.05 |
| Accommodation: | $175.70 |
| Meals and incidentals: | $103.65 |
| Other: | $0.00 |
| Total: | $465.40 |