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 annual IPAC Conference |
|---|---|
| Date(s): | 8/27/2007 to 8/28/2007 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $565.98 |
| Other Transportation: | $44.10 |
| Accommodation: | $154.81 |
| Meals and incidentals: | $117.60 |
| Other: | $33.00 |
| Total: | $915.49 |