Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Moloney, David, Assistant Secretary, Expenditure Management Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Regional Federal Council |
|---|---|
| Date(s): | 6/7/2007 to 6/8/2007 |
| Destination(s): | Edmonton, Alberta |
| * Air Fare: | $700.00 |
| Other Transportation: | $196.00 |
| Accommodation: | $143.32 |
| Meals and incidentals: | $114.30 |
| Other: | $0.00 |
| Total: | $1,153.62 |