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 attend the Regional Federal Council Meeting in Winnipeg |
|---|---|
| Date(s): | 11/29/2007 to 11/30/2007 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $2,210.22 |
| Other Transportation: | $116.00 |
| Accommodation: | $111.87 |
| Meals and incidentals: | $132.50 |
| Other: | $0.00 |
| Total: | $2,570.59 |