Disclosure of Travel and Hospitality Expenses - Former Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Atkinson, Joan , Visiting ADM - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Regional Federal Council meeting in Vancouver |
|---|---|
| Date(s): | 4/8/2008 to 4/10/2008 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $2,990.34 |
| Other Transportation: | $214.65 |
| Accommodation: | $50.00 |
| Meals and incidentals: | $48.20 |
| Other: | $14.00 |
| Total: | $3,317.19 |