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Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Employees > Reporting Periods > Quarter Expenses

Travel Expense

For:
John Higginbotham, Former Vice-President
Purpose:
Build a knowledge sharing relationship with United States based on public administration training organizations, understand public service learning better.
Date(s):
2004-06-19 to 2004-06-23
Destination(s):
Ottawa, Washington
Air Fare:
$410.22
Other Transportation:
$700.30
Accommodation:
$931.20
Meals and Incidentals:
$350.66
Other Expenses:
$51.77
Total:
$2,444.15

 



Client Contact Centre: 1-866-703-9598 Print Version
http://172.17.6.135/pdi/trho/exde-eng.asp
 Date Modified: 2008-11-25

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