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: | Meeting with the Quebec Community Groups Network |
|---|---|
| Date(s): | 8/21/2011 to 8/22/2011 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $144.24 |
| Accommodation: | $163.90 |
| Meals and incidentals: | $117.80 |
| Other: | $0.00 |
| Total: | $425.94 |