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: | To attend the Regional Federal Council meeting |
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Date(s): | 9/12/2007 to 9/13/2007 |
Destination(s): | Newfoundland |
* Air Fare: | $2,488.72 |
Other Transportation: | $52.50 |
Accommodation: | $152.04 |
Meals and incidentals: | $95.30 |
Other: | $0.00 |
Total: | $2,788.56 |