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: | Interdepartmental Diversity Day of Learning - "You and the Future Federal" |
|---|---|
| Date(s): | 12/10/2006 to 12/12/2006 |
| Destination(s): | Victoria, BC |
| * Air Fare: | $2,848.42 |
| Other Transportation: | $46.64 |
| Accommodation: | $115.75 |
| Meals and incidentals: | $188.65 |
| Other: | $0.00 |
| Total: | $3,199.46 |