Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
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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: | The Best Articles Awards |
|---|---|
| Date(s): | 11/9/2007 to 11/9/2007 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $460.86 |
| Other Transportation: | $48.20 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $16.50 |
| Total: | $525.56 |