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: | To attend meetings in Vancouver - BC Partnerships |
|---|---|
| Date(s): | 8/16/2006 to 8/18/2006 |
| Destination(s): | Vanvouver, BC |
| * Air Fare: | $1,328.75 |
| Other Transportation: | $65.00 |
| Accommodation: | $371.20 |
| Meals and incidentals: | $213.70 |
| Other: | $49.50 |
| Total: | $2,028.15 |