Disclosure of Travel and Hospitality Expenses - Former Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Atkinson, Joan , Visiting ADM - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Regional Federal Council Meeting |
|---|---|
| Date(s): | 6/4/2007 to 6/5/2007 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $2,332.04 |
| Other Transportation: | $101.68 |
| Accommodation: | $191.32 |
| Meals and incidentals: | $34.60 |
| Other: | $33.00 |
| Total: | $2,692.64 |