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: | Agriculture & Agri-Food Canada - Manitoba Outreach. |
|---|---|
| Date(s): | 2/27/2008 to 2/29/2008 |
| Destination(s): | Winnipeg, MB |
| * Air Fare: | $2,585.37 |
| Other Transportation: | $0.00 |
| Accommodation: | $311.36 |
| Meals and incidentals: | $154.95 |
| Other: | $43.00 |
| Total: | $3,094.68 |