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: | To discuss interjurisdictional collaboration strategy with Ontario and New Brunswick. |
|---|---|
| Date(s): | 7/26/2004 to 7/26/2004 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $722.16 |
| Other Transportation: | $11.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $15.00 |
| Total: | $748.16 |