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 Coucil Meeting |
|---|---|
| Date(s): | 10/10/2007 to 10/11/2007 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $2,871.77 |
| Other Transportation: | $56.00 |
| Accommodation: | $156.60 |
| Meals and incidentals: | $60.70 |
| Other: | $33.00 |
| Total: | $3,178.07 |