Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
McLeod, Cathy, Member of the Red Tape Reduction Committee - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Red Tape Reduction Commission Meetings |
|---|---|
| Date(s): | 2/23/2011 to 2/28/2011 |
| Destination(s): | Charlottetown, PE/Halifax, NS/Vancouver, BC |
| * Air Fare: | $1,078.86 |
| Other Transportation: | $59.00 |
| Accommodation: | $738.51 |
| Meals and incidentals: | $386.80 |
| Other: | $0.00 |
| Total: | $2,263.17 |