Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Lizotte-MacPherson, Linda, Associate Secretary, Associate Secretary’s Office - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Formation-ICD/Directors Education Program |
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Date(s): | 10/28/2007 to 10/31/2007 |
Destination(s): | Toronto, Ontario |
* Air Fare: | $945.91 |
Other Transportation: | $88.53 |
Accommodation: | $681.42 |
Meals and incidentals: | $181.35 |
Other: | $57.50 |
Total: | $1,954.71 |