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: | IPAC Conference - Speaker |
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Date(s): | 3/1/2007 to 3/1/2007 |
Destination(s): | Toronto, Ontario |
* Air Fare: | $686.52 |
Other Transportation: | $36.60 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $16.50 |
Total: | $739.62 |