Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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 Centre for Outsourcing Research & Education (CORE) Round Table discussion |
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Date(s): | 4/9/2007 to 4/10/2007 |
Destination(s): | Toronto, Ontario |
* Air Fare: | $639.87 |
Other Transportation: | $81.84 |
Accommodation: | $272.46 |
Meals and incidentals: | $60.00 |
Other: | $16.50 |
Total: | $1,070.67 |