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: | Meetings regarding Blue Ribbon Panel and P3 initiatives |
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Date(s): | 4/15/2008 to 4/15/2008 |
Destination(s): | Toronto, ON |
* Air Fare: | $636.92 |
Other Transportation: | $67.43 |
Accommodation: | $0.00 |
Meals and incidentals: | $12.85 |
Other: | $16.50 |
Total: | $733.70 |