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: | To attend the Directors Education Program - Module II |
|---|---|
| Date(s): | 9/17/2007 to 9/19/2007 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $806.84 |
| Other Transportation: | $82.53 |
| Accommodation: | $362.52 |
| Meals and incidentals: | $209.20 |
| Other: | $49.50 |
| Total: | $1,510.59 |