Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Thornton, Sally, Deputy Assistant Secretary, Expenditure Management - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend the Annual Meeting of Organisation for Economic Co-operation and Development of Senior Budget Officials |
|---|---|
| Date(s): | 6/10/2014 to 6/13/2014 |
| Destination(s): | Berlin, Germany |
| * Air Fare: | $3,948.47 |
| Other Transportation: | $75.57 |
| Accommodation: | $472.68 |
| Meals and incidentals: | $611.33 |
| Other: | $0.00 |
| Total: | $5,108.05 |