Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Muir, Cecilia, Vice-President, PS Renewal Task Force - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | NS Federal Council in Halifax |
|---|---|
| Date(s): | 4/17/2008 to 4/18/2008 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $414.17 |
| Other Transportation: | $157.00 |
| Accommodation: | $183.26 |
| Meals and incidentals: | $61.05 |
| Other: | $6.00 |
| Total: | $821.48 |