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: | Attend the Public Policy Forum |
|---|---|
| Date(s): | 12/13/2006 to 12/14/2006 |
| Destination(s): | Montréal,Qc |
| * Air Fare: | $0.00 |
| Other Transportation: | $243.96 |
| Accommodation: | $200.88 |
| Meals and incidentals: | $82.10 |
| Other: | $0.00 |
| Total: | $526.94 |