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: | Meeting of Federal Pacific Council in Vancouver |
|---|---|
| Date(s): | 1/12/2005 to 1/14/2005 |
| Destination(s): | Vancouver, British Columbia |
| * Air Fare: | $422.88 |
| Other Transportation: | $20.00 |
| Accommodation: | $100.00 |
| Meals and incidentals: | $123.00 |
| Other: | $54.50 |
| Total: | $720.38 |