Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Duguay, Anne, Director General, Communications - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Nunavut Regional federal Council. |
|---|---|
| Date(s): | 3/26/2007 to 3/28/2007 |
| Destination(s): | Iqaluit, Nunavut |
| * Air Fare: | $1,507.37 |
| Other Transportation: | $32.32 |
| Accommodation: | $328.60 |
| Meals and incidentals: | $270.20 |
| Other: | $49.50 |
| Total: | $2,187.99 |