Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Ellis, Karen, Senior Vice-President, Workplace and Workforce Renewal - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | SMC Fall Retreat |
|---|---|
| Date(s): | 10/1/2007 to 10/2/2007 |
| Destination(s): | Lac Carling, Québec |
| * Air Fare: | $0.00 |
| Other Transportation: | $129.22 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $51.90 |
| Other: | $0.00 |
| Total: | $181.12 |