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: | Participate in Manitoba Federal Council meeting |
|---|---|
| Date(s): | 5/30/2008 to 5/31/2008 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $950.93 |
| Other Transportation: | $101.50 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $49.90 |
| Other: | $0.00 |
| Total: | $1,102.33 |