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: | To attend the Manitoba Federal Council Meeting |
|---|---|
| Date(s): | 5/7/2008 to 5/8/2008 |
| Destination(s): | Winnipeg, MB |
| * Air Fare: | $2,586.57 |
| Other Transportation: | $91.77 |
| Accommodation: | $187.81 |
| Meals and incidentals: | $34.60 |
| Other: | $0.00 |
| Total: | $2,900.75 |