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: | Attend the Policy and Intergovernmental Relations Meeting |
|---|---|
| Date(s): | 4/20/2010 to 4/21/2010 |
| Destination(s): | Montreal |
| * Air Fare: | $0.00 |
| Other Transportation: | $258.57 |
| Accommodation: | $162.39 |
| Meals and incidentals: | $41.95 |
| Other: | $0.00 |
| Total: | $462.91 |