Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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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:  Lac Carling 2004 federal-provincial conference and PSCIOC-PSSDC meetings.
Date(s):  5/16/2004 to 5/19/2004
Destination(s):  St-Sauveur, Quebec
* Air Fare:  $0.00
Other Transportation:  $0.00
Accommodation:  $823.56
Meals and incidentals:  $112.30
Other:  $84.80
Total:  $1,020.66

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