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

Employees | Reporting periods

Thornton, Sally, Deputy Assistant Secretary, Expenditure Management


Travel Expenses - June 2 - September 1, 2014
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
014 to 014 Presentation to Students on Expenditure Management $239.26
2014 to 2014 Attend the Annual Meeting of Organisation for Economic Co-operation and Development of Senior Budget Officials $5,108.05
*  Total:  $5,347.31

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