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 the Director's College Module 3: Oversight and Finance |
|---|---|
| Date(s): | 10/20/2005 to 10/23/2005 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $970.43 |
| Other Transportation: | $482.88 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $93.40 |
| Other: | $0.00 |
| Total: | $1,546.71 |