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: | To participate in the National Workshop on the Implementation of the Grants and Contributions Action Plan |
|---|---|
| Date(s): | 6/26/2008 to 6/27/2008 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $804.60 |
| Other Transportation: | $91.70 |
| Accommodation: | $226.45 |
| Meals and incidentals: | $84.50 |
| Other: | $33.00 |
| Total: | $1,240.25 |