Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Salci, Cara, Special Assistant to the Minister - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Accompany Minister to meetings |
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Date(s): | 10/12/2006 to 10/15/2006 |
Destination(s): | Vancouver, BC |
* Air Fare: | $1,706.43 |
Other Transportation: | $175.78 |
Accommodation: | $232.00 |
Meals and incidentals: | $150.80 |
Other: | $0.00 |
Total: | $2,265.01 |