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: | Meeting with Service New Brunswick. |
|---|---|
| Date(s): | 5/9/2004 to 5/10/2004 |
| Destination(s): | Fredericton, New Brunswick |
| * Air Fare: | $1,175.92 |
| Other Transportation: | $20.00 |
| Accommodation: | $123.05 |
| Meals and incidentals: | $66.40 |
| Other: | $0.00 |
| Total: | $1,385.37 |