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 New-Brunswick Federal Council on the Blue Ribbon Panel on Grants and Contributions. |
|---|---|
| Date(s): | 3/13/2007 to 3/13/2007 |
| Destination(s): | St-John, NB |
| * Air Fare: | $1,219.07 |
| Other Transportation: | $70.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $64.80 |
| Other: | $16.50 |
| Total: | $1,370.37 |