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 Attend an International Conference on Open Government hosted by Transparency International |
|---|---|
| Date(s): | 7/8/2017 to 7/24/2017 |
| Destination(s): | Vilnius, Lithuania |
| * Air Fare: | $2,912.94 |
| Other Transportation: | $89.94 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $606.84 |
| Other: | $0.00 |
| Total: | $3,609.72 |