Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Lizotte-MacPherson, Linda, Associate Secretary, Associate Secretary’s Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Training Program |
|---|---|
| Date(s): | 11/18/2007 to 11/21/2007 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $990.76 |
| Other Transportation: | $75.54 |
| Accommodation: | $680.58 |
| Meals and incidentals: | $229.90 |
| Other: | $45.01 |
| Total: | $2,021.79 |