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: | Meeting with Blue Ribbon Panel members in Toronto |
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Date(s): | 4/11/2007 to 4/12/2007 |
Destination(s): | Toronto, Ontario |
* Air Fare: | $1,090.04 |
Other Transportation: | $22.00 |
Accommodation: | $163.02 |
Meals and incidentals: | $95.30 |
Other: | $0.00 |
Total: | $1,370.36 |