Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Lizotte-MacPherson, Linda, Associate Secretary, Associate Secretary’s Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To attend the Pension Retreat |
|---|---|
| Date(s): | 5/1/2006 to 5/3/2006 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $806.20 |
| Other Transportation: | $87.00 |
| Accommodation: | $526.70 |
| Meals and incidentals: | $75.03 |
| Other: | $29.69 |
| Total: | $1,524.62 |