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 2005 Honorary Associate Award Dinner |
|---|---|
| Date(s): | 10/18/2005 to 10/19/2005 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $810.00 |
| Other Transportation: | $9.00 |
| Accommodation: | $172.50 |
| Meals and incidentals: | $46.95 |
| Other: | $0.00 |
| Total: | $1,038.45 |