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: | 26th Annual Intergovernmental Budget Conference |
|---|---|
| Date(s): | 8/20/2007 to 8/22/2007 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $555.01 |
| Other Transportation: | $120.00 |
| Accommodation: | $376.40 |
| Meals and incidentals: | $78.54 |
| Other: | $49.50 |
| Total: | $1,179.45 |