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: | Community National Manager's Forum |
|---|---|
| Date(s): | 11/20/2006 to 11/22/2006 |
| Destination(s): | Moncton, NB |
| * Air Fare: | $681.83 |
| Other Transportation: | $172.00 |
| Accommodation: | $262.20 |
| Meals and incidentals: | $205.95 |
| Other: | $0.00 |
| Total: | $1,321.98 |