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 Nova Scotia Federal Councils on the Blue Ribbon Panel on Grants and Contributions |
|---|---|
| Date(s): | 3/9/2007 to 3/9/2007 |
| Destination(s): | Halifax, Nova Scotia |
| * Air Fare: | $995.01 |
| Other Transportation: | $154.72 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $30.05 |
| Other: | $16.50 |
| Total: | $1,196.28 |