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: | To attend the Alternative Service Delivery in the Public Sector conference and meeting with representatives of Provincial Government |
|---|---|
| Date(s): | 3/9/2008 to 3/12/2008 |
| Destination(s): | Victoria, British Columbia |
| * Air Fare: | $3,033.80 |
| Other Transportation: | $72.20 |
| Accommodation: | $207.00 |
| Meals and incidentals: | $175.90 |
| Other: | $49.50 |
| Total: | $3,538.40 |