Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Cléroux, Cécile, Assistant Secretary - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Attend the 35th Intergovernmental Conference on the Budget |
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Date(s): | 8/28/2016 to 8/30/2016 |
Destination(s): | Quebec City, QC |
* Air Fare: | $663.96 |
Other Transportation: | $54.46 |
Accommodation: | $414.48 |
Meals and incidentals: | $59.75 |
Other: | $50.00 |
Total: | $1,242.65 |