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: | To attend the Alternative Service Delivery in the Public Sector conference and meeting with representatives of Provincial Government |
---|---|
Date(s): | 3/9/2008 to 3/12/2008 |
Destination(s): | Victoria, British Columbia |
* Air Fare: | $3,033.80 |
Other Transportation: | $72.20 |
Accommodation: | $207.00 |
Meals and incidentals: | $175.90 |
Other: | $49.50 |
Total: | $3,538.40 |