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: | Federal-Provincial PSCIOC, PSSDC and Joint Council meetings. |
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Date(s): | 9/26/2004 to 9/28/2004 |
Destination(s): | Winnipeg, Manitoba |
* Air Fare: | $1,807.12 |
Other Transportation: | $58.00 |
Accommodation: | $248.52 |
Meals and incidentals: | $158.60 |
Other: | $0.00 |
Total: | $2,272.24 |