Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Kieley, Barb, Assistant Secretary, Transformation Alignment Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To attend Centre for Outsourcing Research & Education (CORE) Round Table discussion |
|---|---|
| Date(s): | 4/9/2007 to 4/10/2007 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $639.87 |
| Other Transportation: | $81.84 |
| Accommodation: | $272.46 |
| Meals and incidentals: | $60.00 |
| Other: | $16.50 |
| Total: | $1,070.67 |