Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Des Rosiers, Frank, Assistant Secretary, Priorities and Planning - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Frontiers of Government- Harvard University Session GWM040651 |
|---|---|
| Date(s): | 3/15/2010 to 3/17/2010 |
| Destination(s): | Cambridge MA |
| * Air Fare: | $1,170.62 |
| Other Transportation: | $0.00 |
| Accommodation: | $390.22 |
| Meals and incidentals: | $325.92 |
| Other: | $0.00 |
| Total: | $1,886.76 |