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: | Meet with Officials at the General Services Administration Office, US Government |
|---|---|
| Date(s): | 8/15/2012 to 8/16/2012 |
| Destination(s): | Washington, DC |
| * Air Fare: | $734.74 |
| Other Transportation: | $55.06 |
| Accommodation: | $191.30 |
| Meals and incidentals: | $145.75 |
| Other: | $0.00 |
| Total: | $1,126.85 |