Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Meredith, Daphne, Assistant Secretary, Corporate Priorities and Planning Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend Vancouver Regional Council Meeting |
|---|---|
| Date(s): | 4/13/2006 to 4/17/2006 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $600.64 |
| Other Transportation: | $130.00 |
| Accommodation: | $50.00 |
| Meals and incidentals: | $114.30 |
| Other: | $0.00 |
| Total: | $894.94 |