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: | Presentation to the Ontario Federal Councils on the report of the Blue Ribbon Panel |
|---|---|
| Date(s): | 2/26/2007 to 2/26/2007 |
| Destination(s): | TORONTO, ON |
| * Air Fare: | $719.97 |
| Other Transportation: | $188.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $52.05 |
| Other: | $0.00 |
| Total: | $960.02 |