Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Lizotte-MacPherson, Linda, Associate Secretary, Associate Secretary’s Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend TBS President's briefing |
|---|---|
| Date(s): | 7/12/2005 to 7/13/2005 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $1,333.73 |
| Other Transportation: | $0.00 |
| Accommodation: | $178.98 |
| Meals and incidentals: | $112.10 |
| Other: | $25.00 |
| Total: | $1,649.81 |