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: | Attend RFC Charis meeting |
|---|---|
| Date(s): | 11/20/2007 to 11/21/2007 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $208.85 |
| Other Transportation: | $117.92 |
| Accommodation: | $181.26 |
| Meals and incidentals: | $115.26 |
| Other: | $33.00 |
| Total: | $656.29 |