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

Employees | Reporting periods

LaFontaine, Renée, Assistant Secretary, Corporate Services and Chief Financial Officer


Travel Expenses - September 2 - December 1, 2015
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2015 to 2015 27th International Colloquium on Financial Management for National Governments $1,148.89
2015 to 2015 Gartner Symposium ITxpo 2015 Conference $3,269.72
*  Total:  $4,418.61

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