Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Meredith, Daphne, Assistant Secretary, Corporate Priorities and Planning Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To attend Pacific Regional Council. |
|---|---|
| Date(s): | 4/7/2004 to 4/9/2004 |
| Destination(s): | Vancouver, British Columbia |
| * Air Fare: | $1,715.94 |
| Other Transportation: | $104.00 |
| Accommodation: | $100.00 |
| Meals and incidentals: | $139.40 |
| Other: | $0.00 |
| Total: | $2,059.34 |