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: | Government UK It Summit 2005 plus meetings with Uk Government Representatives |
|---|---|
| Date(s): | 5/20/2005 to 5/26/2005 |
| Destination(s): | London, UK |
| * Air Fare: | $4,412.97 |
| Other Transportation: | $177.54 |
| Accommodation: | $2,042.90 |
| Meals and incidentals: | $621.50 |
| Other: | $0.00 |
| Total: | $7,254.91 |