Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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Chaput, Mary, Assistant Secretary, Government Operations Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Ontario Federal Council Meeting |
|---|---|
| Date(s): | 8/27/2007 to 8/27/2007 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $388.10 |
| Other Transportation: | $127.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $35.30 |
| Other: | $0.00 |
| Total: | $550.40 |