Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

Employees | Reporting periods

Vreeswijk, Wilma, Assistant Secretary, Expenditure Management Sector


Travel Expenses - December 2, 2009 - March 1, 2010
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2010 to 2010 To attend the Manitoba Federal Council Meeting on Feb 26th 2010 GWM035652 $826.49
*  Total:  $826.49

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