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: | European Group of Public Administration - Conference 2006 |
|---|---|
| Date(s): | 9/3/2006 to 9/8/2006 |
| Destination(s): | Milan |
| * Air Fare: | $6,258.84 |
| Other Transportation: | $224.45 |
| Accommodation: | $1,150.96 |
| Meals and incidentals: | $406.47 |
| Other: | $6.00 |
| Total: | $8,046.72 |