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

Employees | Reporting periods

Lebel-Ducharme, Monique, Assistant Secretary, Strategic Communications and Ministerial Affairs


Travel Expenses - March 2 - June 1, 2012
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
012 to 012 Quebec Federal Council Meeting $163.68
*  Total:  $163.68

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