Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
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: | Yukon Federal Council Strategic Planning meeting |
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Date(s): | 2/7/2007 to 2/9/2007 |
Destination(s): | Whitehorse |
* Air Fare: | $4,076.85 |
Other Transportation: | $41.72 |
Accommodation: | $231.08 |
Meals and incidentals: | $156.05 |
Other: | $49.50 |
Total: | $4,555.20 |