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ARCHIVED - Travel and hospitality expenses - Detailed report
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Travel expense
| For: | Hébert, Barbara, Vice-President, Operations Branch |
|---|---|
| Purpose: | Intel Chiefs and Managers Conference |
| Date(s): | 2007-03-12 to 2007-03-15 |
| Destination(s): | Victoria, BC |
| *Air Fare: | $2,902.24 |
| Other transportation: | $133.00 |
| Accommodation: | $355.06 |
| Meals and incidentals: | $201.25 |
| Other: | $0.00 |
| TOTAL: | $3,591.55 |
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
