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
Mclean, Sarah, Policy Advisor - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend Roundtable meeting on Canada's Economy |
|---|---|
| Date(s): | 8/5/2010 to 8/9/2010 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $458.33 |
| Other Transportation: | $67.47 |
| Accommodation: | $351.65 |
| Meals and incidentals: | $194.90 |
| Other: | $0.00 |
| Total: | $1,072.35 |