Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Ellis, Karen, Senior Vice-President, Workplace and Workforce Renewal - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Leadership Forum - Pacific Managers Community & Dept of National Defence |
|---|---|
| Date(s): | 11/27/2007 to 11/28/2007 |
| Destination(s): | Victoria, British Columbia |
| * Air Fare: | $3,202.65 |
| Other Transportation: | $89.20 |
| Accommodation: | $119.51 |
| Meals and incidentals: | $48.05 |
| Other: | $33.00 |
| Total: | $3,492.41 |