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: | Brief president of Treasury Board |
|---|---|
| Date(s): | 7/12/2005 to 7/14/2005 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $1,290.60 |
| Other Transportation: | $87.00 |
| Accommodation: | $357.96 |
| Meals and incidentals: | $128.95 |
| Other: | $0.00 |
| Total: | $1,864.51 |