Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
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: | Blue Ribbon Panel meeting with provincial and territorial representatives |
|---|---|
| Date(s): | 9/27/2006 to 9/28/2006 |
| Destination(s): | Kingston, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $135.66 |
| Meals and incidentals: | $68.20 |
| Other: | $0.00 |
| Total: | $203.86 |