Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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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 ACOA officials.
Date(s):  7/28/2004 to 7/28/2004
Destination(s):  Moncton, Fredericton
* Air Fare:  $0.00
Other Transportation:  $32.76
Accommodation:  $0.00
Meals and incidentals:  $0.00
Other:  $0.00
Total:  $32.76

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