Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Chaput, Mary, Assistant Secretary, Government Operations Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Ontario Federal Council Meeting |
|---|---|
| Date(s): | 2/26/2007 to 2/26/2007 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $408.71 |
| Other Transportation: | $72.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $46.90 |
| Other: | $0.00 |
| Total: | $527.61 |