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: | Meeting with Canada Revenue Agency Senior Management |
|---|---|
| Date(s): | 6/25/2008 to 6/26/2008 |
| Destination(s): | Merrickville, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $77.70 |
| Accommodation: | $148.75 |
| Meals and incidentals: | $34.60 |
| Other: | $0.00 |
| Total: | $261.05 |