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: | Federal Council |
|---|---|
| Date(s): | 10/24/2007 to 10/25/2007 |
| Destination(s): | Halifax - N-S |
| * Air Fare: | $1,360.27 |
| Other Transportation: | $190.00 |
| Accommodation: | $213.96 |
| Meals and incidentals: | $96.60 |
| Other: | $60.87 |
| Total: | $1,921.70 |