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: | Visit with CFIA Officials and Meeting with Vancouver Federal Council |
|---|---|
| Date(s): | 10/12/2004 to 10/15/2004 |
| Destination(s): | Vancouver, British Columbia |
| * Air Fare: | $1,715.00 |
| Other Transportation: | $112.00 |
| Accommodation: | $150.00 |
| Meals and incidentals: | $168.80 |
| Other: | $20.95 |
| Total: | $2,166.75 |