Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Crête, Raymond, Director General, HR Management and Administrative Services - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Heads of HR Conference |
|---|---|
| Date(s): | 5/7/2008 to 5/9/2008 |
| Destination(s): | Montréal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $206.85 |
| Accommodation: | $663.50 |
| Meals and incidentals: | $88.20 |
| Other: | $48.00 |
| Total: | $1,006.55 |