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: | Meeting with the Canadian Space Agency. |
|---|---|
| Date(s): | 7/11/2004 to 7/12/2004 |
| Destination(s): | St-Hubert, Quebec |
| * Air Fare: | $0.00 |
| Other Transportation: | $218.40 |
| Accommodation: | $162.18 |
| Meals and incidentals: | $28.85 |
| Other: | $18.00 |
| Total: | $427.43 |