Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Ellis, Karen, Senior Vice-President, Workplace and Workforce Renewal - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Earlier return for PM Meeting. |
|---|---|
| Date(s): | 1/7/2007 to 1/7/2007 |
| Destination(s): | Ottawa, ON |
| * Air Fare: | $1,346.05 |
| Other Transportation: | $35.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $98.04 |
| Total: | $1,479.09 |