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

Employees | Reporting periods

Gillis, Kelly, Assistant Secretary, Corporate Services


Travel Expenses - September 2 - December 1, 2009
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2009 to 2009 To attend CICA's 2009 Financial Reporting and Accounting Conference $798.80
*  Total:  $798.80

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