Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Cartwright, Susan, Senior Advisor - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | 24th Annual testimonial Dinner and Awards for the Public Policy Forum |
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Date(s): | 4/28/2011 to 4/29/2011 |
Destination(s): | Toronto, ON |
* Air Fare: | $532.72 |
Other Transportation: | $63.00 |
Accommodation: | $192.10 |
Meals and incidentals: | $15.05 |
Other: | $0.00 |
Total: | $802.87 |