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: | Presentation to the Gartner Government Conference / Accenture Announcement. |
|---|---|
| Date(s): | 5/3/2004 to 5/4/2004 |
| Destination(s): | Washington, DC |
| * Air Fare: | $1,438.26 |
| Other Transportation: | $172.30 |
| Accommodation: | $311.71 |
| Meals and incidentals: | $89.25 |
| Other: | $5.22 |
| Total: | $2,016.74 |