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 attend Crossing Boundaries National Council. |
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Date(s): | 9/12/2004 to 9/13/2004 |
Destination(s): | Toronto, Ontario |
* Air Fare: | $759.61 |
Other Transportation: | $129.25 |
Accommodation: | $217.36 |
Meals and incidentals: | $121.05 |
Other: | $0.00 |
Total: | $1,227.27 |