Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Kieley, Barb, Assistant Secretary, Transformation Alignment Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Study Tour - Paris and London |
|---|---|
| Date(s): | 12/2/2007 to 12/8/2007 |
| Destination(s): | Paris (France), London (United Kingdom) |
| * Air Fare: | $4,787.97 |
| Other Transportation: | $672.72 |
| Accommodation: | $1,468.89 |
| Meals and incidentals: | $768.45 |
| Other: | $0.00 |
| Total: | $7,698.03 |