Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
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MacQuarrie, Catherine, Vice-President, Office of Values and Ethics, Canada Public Service Agency - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | IPAC Conference |
|---|---|
| Date(s): | 8/27/2006 to 8/30/2006 |
| Destination(s): | Charlottetown, PEI |
| * Air Fare: | $1,108.27 |
| Other Transportation: | $0.00 |
| Accommodation: | $626.13 |
| Meals and incidentals: | $69.20 |
| Other: | $809.00 |
| Total: | $2,612.60 |