Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Merchant, Jamshed, Assistant Secretary, Climate Change Review and Sustainable Development Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | NEB MAF Bilateral Meeting |
|---|---|
| Date(s): | 8/1/2005 to 8/2/2005 |
| Destination(s): | Calgary, Alberta |
| * Air Fare: | $349.59 |
| Other Transportation: | $33.00 |
| Accommodation: | $147.86 |
| Meals and incidentals: | $123.85 |
| Other: | $0.00 |
| Total: | $654.30 |