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: | Lac Carling Fed-Prov CIO Council |
|---|---|
| Date(s): | 5/15/2005 to 5/17/2005 |
| Destination(s): | Saint-Sauveur, Québec |
| * Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $470.38 |
| Meals and incidentals: | $84.55 |
| Other: | $377.67 |
| Total: | $932.60 |