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: | To attend PPF conference |
|---|---|
| Date(s): | 1/29/2008 to 1/30/2008 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $783.81 |
| Other Transportation: | $25.00 |
| Accommodation: | $152.55 |
| Meals and incidentals: | $70.50 |
| Other: | $18.50 |
| Total: | $1,050.36 |