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: | Travel to Halifax as a guest speaker to Leadership, perspectives and the next day in Edmonton |
|---|---|
| Date(s): | 1/14/2008 to 1/16/2008 |
| Destination(s): | Halifax and Edmonton |
| * Air Fare: | $4,176.80 |
| Other Transportation: | $241.65 |
| Accommodation: | $340.19 |
| Meals and incidentals: | $78.00 |
| Other: | $0.00 |
| Total: | $4,836.64 |