Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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Merchant, Jamshed, Assistant Secretary, Climate Change Review and Sustainable Development Sector - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | National meeting with the Chairs of the Regional Federal Councils to discuss the Policy on Transfer Payments |
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Date(s): | 6/26/2006 to 6/28/2006 |
Destination(s): | Whitehorse |
* Air Fare: | $4,157.00 |
Other Transportation: | $86.00 |
Accommodation: | $138.03 |
Meals and incidentals: | $97.50 |
Other: | $0.00 |
Total: | $4,478.53 |