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 Pacific Council Meeting on March 29 and BC/YT management Forum on March 30th |
|---|---|
| Date(s): | 3/30/2005 to 3/31/2005 |
| Destination(s): | Vancouver, British Columbia |
| * Air Fare: | $631.40 |
| Other Transportation: | $65.00 |
| Accommodation: | $50.00 |
| Meals and incidentals: | $102.40 |
| Other: | $9.50 |
| Total: | $858.30 |