Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Smart, Anne Marie, Chief Human Resources Officer - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | To Attend a Meeting at the University of Prince Edward Island |
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Date(s): | 4/20/2017 to 4/21/2017 |
Destination(s): | Charlottetown, PE |
* Air Fare: | $1,616.64 |
Other Transportation: | $0.00 |
Accommodation: | $163.05 |
Meals and incidentals: | $143.65 |
Other: | $0.00 |
Total: | $1,923.34 |