Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Lizotte-MacPherson, Linda, Associate Secretary, Associate Secretary’s Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Formation-ICD/Directors Education Program |
|---|---|
| Date(s): | 6/10/2007 to 6/13/2007 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $629.45 |
| Other Transportation: | $37.00 |
| Accommodation: | $568.86 |
| Meals and incidentals: | $249.40 |
| Other: | $57.50 |
| Total: | $1,542.21 |