Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Moloney, David, Assistant Secretary, Expenditure Management Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Federal Regional Council meetings and consultation with University of Victoria Faculty |
|---|---|
| Date(s): | 1/11/2007 to 1/16/2007 |
| Destination(s): | Edmonton, AB; Vancouver and Victoria, BC |
| * Air Fare: | $900.40 |
| Other Transportation: | $175.50 |
| Accommodation: | $346.32 |
| Meals and incidentals: | $111.20 |
| Other: | $82.50 |
| Total: | $1,615.92 |