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 Staff Minister at the Open Government Partnership Global Summit |
|---|---|
| Date(s): | 12/6/2016 to 12/11/2016 |
| Destination(s): | Paris, France |
| * Air Fare: | $1,778.08 |
| Other Transportation: | $138.33 |
| Accommodation: | $873.42 |
| Meals and incidentals: | $651.25 |
| Other: | $0.00 |
| Total: | $3,441.08 |