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: | Conference Langue Officel - Canadian Forces College |
|---|---|
| Date(s): | 6/2/2008 to 6/5/2008 |
| Destination(s): | Toronto, ON & Québec City, QC |
| * Air Fare: | $1,847.34 |
| Other Transportation: | $135.28 |
| Accommodation: | $213.92 |
| Meals and incidentals: | $119.10 |
| Other: | $0.00 |
| Total: | $2,315.64 |