Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat

Employees | Reporting periods | Back to list

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:  PEI – Conférence des Champions
Date(s):  5/29/2007 to 5/31/2007
Destination(s):  Charlottetown, PEI
* Air Fare:  $1,605.97
Other Transportation:  $231.45
Accommodation:  $207.54
Meals and incidentals:  $99.60
Other:  $0.00
Total:  $2,144.56

Date modified: