Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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McDonald, Helen, Assistant Secretary, Economic Sector - Travel Expense


* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
Purpose:  Federal Council mtg
Date(s):  9/7/2007 to 9/7/2007
Destination(s):  Winnipeg
* Air Fare:  $1,507.68
Other Transportation:  $67.00
Accommodation:  $0.00
Meals and incidentals:  $35.30
Other:  $0.00
Total:  $1,609.98

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