Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
LaFontaine, Renée, Assistant Secretary, Corporate Services and Chief Financial Officer - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | To Attend a work related training |
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Date(s): | 6/2/2017 to 6/4/2017 |
Destination(s): | Toronto, ON |
* Air Fare: | $324.76 |
Other Transportation: | $40.50 |
Accommodation: | $636.87 |
Meals and incidentals: | $189.75 |
Other: | $12.43 |
Total: | $1,204.31 |