Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Salci, Cara, Special Assistant to the Minister - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Accompany Minister to meetings |
|---|---|
| Date(s): | 10/12/2006 to 10/15/2006 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $1,706.43 |
| Other Transportation: | $175.78 |
| Accommodation: | $232.00 |
| Meals and incidentals: | $150.80 |
| Other: | $0.00 |
| Total: | $2,265.01 |