Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Ellis, Karen, Senior Vice-President, Workplace and Workforce Renewal - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To participate as a panelist at the New Brunswick Federal Council |
|---|---|
| Date(s): | 3/18/2008 to 3/19/2008 |
| Destination(s): | Saint-John, NB |
| * Air Fare: | $593.86 |
| Other Transportation: | $44.88 |
| Accommodation: | $148.69 |
| Meals and incidentals: | $81.05 |
| Other: | $0.00 |
| Total: | $868.48 |