Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
English, Anthea, Assistant Comptroller General, Internal Audit Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Federal Territorial Provincial Comptroller Conference |
|---|---|
| Date(s): | 7/31/2014 to 8/7/2014 |
| Destination(s): | Fredericton, NB |
| * Air Fare: | $790.04 |
| Other Transportation: | $460.42 |
| Accommodation: | $727.28 |
| Meals and incidentals: | $245.05 |
| Other: | $105.00 |
| Total: | $2,327.79 |