Disclosure of Travel and Hospitality Expenses - Former Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Monnet, Diana, Vice-President, Official Languages, Canada Public Service Agency - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Meeting of the four Western Regional Federal Councils |
|---|---|
| Date(s): | 2/16/2005 to 2/18/2005 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $495.80 |
| Other Transportation: | $71.55 |
| Accommodation: | $248.52 |
| Meals and incidentals: | $139.50 |
| Other: | $18.24 |
| Total: | $973.61 |