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 Alberta Federal Council |
|---|---|
| Date(s): | 9/13/2007 to 9/15/2007 |
| Destination(s): | Edmonton, Alberta |
| * Air Fare: | $2,839.54 |
| Other Transportation: | $102.00 |
| Accommodation: | $286.64 |
| Meals and incidentals: | $100.20 |
| Other: | $33.00 |
| Total: | $3,361.38 |