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 Quebec Federal Council. |
|---|---|
| Date(s): | 9/16/2004 to 9/17/2004 |
| Destination(s): | Montreal, Quebec |
| * Air Fare: | $144.28 |
| Other Transportation: | $71.03 |
| Accommodation: | $185.19 |
| Meals and incidentals: | $90.40 |
| Other: | $0.00 |
| Total: | $490.90 |