Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Chahwan, Nancy, Chief Human Resources Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Institute of Public Administration of Canada Conference |
|---|---|
| Date(s): | 8/23/2015 to 8/25/2015 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $395.99 |
| Other Transportation: | $194.00 |
| Accommodation: | $559.53 |
| Meals and incidentals: | $102.40 |
| Other: | $50.41 |
| Total: | $1,302.33 |