Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
McDonald, Helen, Assistant Secretary, Economic Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | 2005 Western CIO Forum |
|---|---|
| Date(s): | 8/20/2005 to 8/23/2005 |
| Destination(s): | Rapid City, South Dakota |
| * Air Fare: | $3,434.60 |
| Other Transportation: | $44.00 |
| Accommodation: | $241.05 |
| Meals and incidentals: | $93.68 |
| Other: | $32.38 |
| Total: | $3,845.71 |