Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Huntley, Jayne, Assistant Secretary, Strategic Communications and Ministerial Affairs - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Attend Meetings |
---|---|
Date(s): | 11/28/2016 to 11/28/2016 |
Destination(s): | Ottawa, ON |
* Air Fare: | $0.00 |
Other Transportation: | $20.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $0.00 |
Total: | $20.00 |