Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Flemming, Jeanne, 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: | Presentation to University Students Recruitment |
|---|---|
| Date(s): | 10/1/2007 to 10/3/2007 |
| Destination(s): | Halifax, Nova Scotia |
| * Air Fare: | $819.29 |
| Other Transportation: | $144.75 |
| Accommodation: | $300.00 |
| Meals and incidentals: | $175.90 |
| Other: | $49.50 |
| Total: | $1,489.44 |