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: | Participation in the Web of Rules roundtable |
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Date(s): | 2/23/2011 to 2/24/2011 |
Destination(s): | Montreal, QC |
* Air Fare: | $239.81 |
Other Transportation: | $58.25 |
Accommodation: | $212.23 |
Meals and incidentals: | $141.70 |
Other: | $0.00 |
Total: | $651.99 |