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: | Attend 47th Executive Weekend Conference in Banff |
|---|---|
| Date(s): | 4/15/2005 to 4/17/2005 |
| Destination(s): | Calgary, Alberta |
| * Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $766.82 |
| Meals and incidentals: | $51.90 |
| Other: | $59.00 |
| Total: | $877.72 |