Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
McDonald, Helen, Assistant Secretary, Economic Sector - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | North America Day Conference. |
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Date(s): | 4/21/2004 to 4/23/2004 |
Destination(s): | Val-David, Quebec |
* Air Fare: | $0.00 |
Other Transportation: | $0.00 |
Accommodation: | $406.04 |
Meals and incidentals: | $0.00 |
Other: | $0.00 |
Total: | $406.04 |