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: | Yukon Federal Council Strategic Planning meeting |
|---|---|
| Date(s): | 2/7/2007 to 2/9/2007 |
| Destination(s): | Whitehorse |
| * Air Fare: | $4,076.85 |
| Other Transportation: | $41.72 |
| Accommodation: | $231.08 |
| Meals and incidentals: | $156.05 |
| Other: | $49.50 |
| Total: | $4,555.20 |