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: | To attend 52nd Conference Board Executive Weekend |
|---|---|
| Date(s): | 7/27/2007 to 7/29/2007 |
| Destination(s): | Niagara on the Lake |
| * Air Fare: | $590.00 |
| Other Transportation: | $49.00 |
| Accommodation: | $824.74 |
| Meals and incidentals: | $51.90 |
| Other: | $125.45 |
| Total: | $1,641.09 |