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 attend to Director interviews process at CRA |
|---|---|
| Date(s): | 7/28/2008 to 7/30/2008 |
| Destination(s): | Mississauga, ON |
| * Air Fare: | $373.95 |
| Other Transportation: | $123.28 |
| Accommodation: | $337.33 |
| Meals and incidentals: | $173.65 |
| Other: | $0.00 |
| Total: | $1,008.21 |