Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
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 |
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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 |