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: | Training at the Institute of Corporate Directors for Audit Committee Effectiveness |
|---|---|
| Date(s): | 11/18/2014 to 11/19/2014 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $424.72 |
| Other Transportation: | $47.00 |
| Accommodation: | $190.45 |
| Meals and incidentals: | $135.35 |
| Other: | $52.17 |
| Total: | $849.69 |