Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Beasley, Katie , Policy Advisor - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend meetings and announcement with Minister |
|---|---|
| Date(s): | 7/24/2009 to 7/26/2009 |
| Destination(s): | Ottawa,ON, Calgary,AB, Whitehorse, YT and Vancouver, BC |
| * Air Fare: | $3,831.45 |
| Other Transportation: | $66.00 |
| Accommodation: | $281.25 |
| Meals and incidentals: | $163.10 |
| Other: | $0.00 |
| Total: | $4,341.80 |