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: | PSSDC-PSCIOC Joint Council Meeting |
|---|---|
| Date(s): | 2/13/2005 to 2/16/2005 |
| Destination(s): | Quebec, Qc |
| * Air Fare: | $850.24 |
| Other Transportation: | $72.00 |
| Accommodation: | $538.05 |
| Meals and incidentals: | $88.00 |
| Other: | $0.00 |
| Total: | $1,548.29 |