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

Employees | Reporting periods

Gibbons, Annette, Assistant Secretary, Social and Cultural Sector


Travel Expenses - September 2 - December 1, 2015
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2015 to 2015 Leadership Training $3,219.03
*  Total:  $3,219.03

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