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 - June 2 - September 1, 2017
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
017 to 017 To Attend a work related training $1,204.31
*  Total:  $1,204.31

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