Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Gibbons, Annette, Assistant Secretary, Social and Cultural Sector - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Client Engagement Meeting |
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Date(s): | 7/21/2015 to 7/21/2015 |
Destination(s): | Toronto, ON |
* Air Fare: | $620.88 |
Other Transportation: | $0.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $31.17 |
Total: | $652.05 |