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 the Minister at the Meetings with Stakeholders on Open Government at the United Nations Global Assembly |
|---|---|
| Date(s): | 9/18/2017 to 9/21/2017 |
| Destination(s): | New York, NY |
| * Air Fare: | $578.78 |
| Other Transportation: | $21.86 |
| Accommodation: | $1,509.87 |
| Meals and incidentals: | $236.04 |
| Other: | $0.00 |
| Total: | $2,346.55 |