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 |
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Date(s): | 4/29/2007 to 5/1/2007 |
Destination(s): | Toronto, ON |
* Air Fare: | $111.51 |
Other Transportation: | $156.42 |
Accommodation: | $1,041.95 |
Meals and incidentals: | $35.30 |
Other: | $33.01 |
Total: | $1,378.19 |