Disclosure of Travel and Hospitality Expenses - Former Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Atkinson, Joan , Visiting ADM - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | To be a guest speaker at the University of Manitoba, MBA program |
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Date(s): | 11/5/2007 to 11/6/2007 |
Destination(s): | Winnipeg, Manitoba |
* Air Fare: | $461.03 |
Other Transportation: | $60.00 |
Accommodation: | $111.87 |
Meals and incidentals: | $96.60 |
Other: | $26.50 |
Total: | $756.00 |