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: | To participate as a panelist at the Ontario Pulic Service Accessibility Leadership Committee |
|---|---|
| Date(s): | 10/12/2007 to 10/12/2007 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $606.37 |
| Other Transportation: | $43.20 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $16.50 |
| Total: | $666.07 |