Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Desloges, Christine, Senior Advisor to the CIO - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | ID North 2014 |
|---|---|
| Date(s): | 5/5/2014 to 5/7/2014 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $640.95 |
| Other Transportation: | $0.00 |
| Accommodation: | $345.70 |
| Meals and incidentals: | $51.90 |
| Other: | $63.00 |
| Total: | $1,101.55 |