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: | Meeting with Blue Ribbon Panel members |
|---|---|
| Date(s): | 4/29/2007 to 5/1/2007 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $111.51 |
| Other Transportation: | $156.42 |
| Accommodation: | $1,041.95 |
| Meals and incidentals: | $35.30 |
| Other: | $33.01 |
| Total: | $1,378.19 |