Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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: | National meeting with the Chairs of the Regional Federal Councils to discuss the Policy on Transfer Payments |
|---|---|
| Date(s): | 6/26/2006 to 6/28/2006 |
| Destination(s): | Whitehorse |
| * Air Fare: | $4,157.00 |
| Other Transportation: | $86.00 |
| Accommodation: | $138.03 |
| Meals and incidentals: | $97.50 |
| Other: | $0.00 |
| Total: | $4,478.53 |