Disclosure of Travel and Hospitality Expenses - Former Employees - 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: | Formation-ICD/Directors Education Program |
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Date(s): | 6/10/2007 to 6/13/2007 |
Destination(s): | Toronto, Ontario |
* Air Fare: | $629.45 |
Other Transportation: | $37.00 |
Accommodation: | $568.86 |
Meals and incidentals: | $249.40 |
Other: | $57.50 |
Total: | $1,542.21 |