Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
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MacQuarrie, Catherine, Vice-President, Office of Values and Ethics, Canada Public Service Agency - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Manager's National Professional Development Forum |
|---|---|
| Date(s): | 4/30/2006 to 5/2/2006 |
| Destination(s): | St-John's, NL |
| * Air Fare: | $1,770.28 |
| Other Transportation: | $73.25 |
| Accommodation: | $377.60 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $2,221.13 |