Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
DiBartolo, Brent, Assistant Secretary, Human Resources Management Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | National Joint Council Executive Committee Meeting. |
|---|---|
| Date(s): | 3/24/2004 to 3/25/2004 |
| Destination(s): | Vaudreuil, Quebec |
| * Air Fare: | $0.00 |
| Other Transportation: | $131.37 |
| Accommodation: | $404.48 |
| Meals and incidentals: | $58.90 |
| Other: | $0.00 |
| Total: | $594.75 |