Asselin, Christian: Chief Audit and Evaluation Executive, Audit and Evaluation Branch | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2019 to June 1, 2019
Expense: 1 of 1
| For: | Asselin, Christian; Chief Audit and Evaluation Executive, Audit and Evaluation Branch |
|---|---|
| Purpose: | Training: Canadian Evaluation Society Conference |
| Date(s): | 2019-05-25 to 2019-05-29 |
| Destination(s): | Halifax, NS |
| Air Fare: | $346.79 |
| Other Transportation: | Taxis $176.19 |
| Accommodation: | $980.64 |
| Meals and incidentals: | $369.90 |
| Other: | $94.28 |
| TOTAL: | $1,967.80 |
Back to Travel and Hospitality Expenses Report for Christian Asselin
Back to Employee List for Period (March 2, 2019 to June 1, 2019)