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

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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
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

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