Merklinger, Bill: Assistant Deputy Minister, Corporate Management and Services Sector and Chief Financial Officer | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses

Travel Expense Detailed Report

September 2, 2010 to December 1, 2010

Expense: Previous 2 of 3 Next

For: Merklinger, Bill; Assistant Deputy Minister, Corporate Management and Services Sector and Chief Financial Officer
Purpose: NRCAN Renewal Forum Quebec Region 2010
Date(s): 2010-10-18 to 2010-10-20
Destination(s): Quebec
Air Fare: $507.12
Other Transportation: $51.00
Accommodation: $116.25
Meals and incidentals: $88.60
Other:  
TOTAL: $762.97

Back to Travel and Hospitality Expenses Report for Bill Merklinger

Back to Employee List for Period (September 2, 2010 to December 1, 2010)

Back to Period List