Disclosure of Travel and Hospitality Expenses - Treasury Board of Canada Secretariat
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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: | Speech at Ontario Ministry of Labour |
|---|---|
| Date(s): | 6/22/2008 to 6/24/2008 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $729.98 |
| Other Transportation: | $153.00 |
| Accommodation: | $476.82 |
| Meals and incidentals: | $160.80 |
| Other: | $0.00 |
| Total: | $1,520.60 |