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: | 2005 MISA Conference |
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Date(s): | 6/5/2005 to 6/6/2005 |
Destination(s): | Windsor, ON |
* Air Fare: | $755.87 |
Other Transportation: | $82.00 |
Accommodation: | $178.08 |
Meals and incidentals: | $46.80 |
Other: | $0.00 |
Total: | $1,062.75 |