Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
O'Sullivan, Marc, Assistant Comptroller General, Acquired Services and Assets - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Attendance at the National Manager's Community Forum |
---|---|
Date(s): | 3/2/2010 to 3/4/2010 |
Destination(s): | Montreal |
* Air Fare: | $0.00 |
Other Transportation: | $0.00 |
Accommodation: | $324.78 |
Meals and incidentals: | $65.35 |
Other: | $205.80 |
Total: | $595.93 |