Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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Desloges, Christine, Senior Advisor to the CIO - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To attend the meeting of the Federal-Provincial-Territorial Deputy Ministers' Table on Service Delivery Collaboration |
|---|---|
| Date(s): | 5/26/2015 to 5/27/2015 |
| Destination(s): | Edmonton, AB |
| * Air Fare: | $827.81 |
| Other Transportation: | $23.54 |
| Accommodation: | $424.38 |
| Meals and incidentals: | $159.90 |
| Other: | $101.42 |
| Total: | $1,537.05 |