Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Murdock, Kelly, Policy Advisor - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To accompany the Minister to various meetings |
|---|---|
| Date(s): | 7/27/2016 to 7/28/2016 |
| Destination(s): | Washington, DC |
| * Air Fare: | $1,118.55 |
| Other Transportation: | $99.29 |
| Accommodation: | $343.03 |
| Meals and incidentals: | $208.35 |
| Other: | $19.20 |
| Total: | $1,788.42 |