Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Muir, Cecilia, Vice-President, PS Renewal Task Force - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | HR Workshop. |
|---|---|
| Date(s): | 10/17/2007 to 10/18/2007 |
| Destination(s): | Banff, Alberta |
| * Air Fare: | $1,476.09 |
| Other Transportation: | $128.04 |
| Accommodation: | $180.11 |
| Meals and incidentals: | $132.50 |
| Other: | $6.00 |
| Total: | $1,922.74 |