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
Beasley, Katie , Policy Advisor - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Attend meetings and announcement with Minister |
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Date(s): | 7/24/2009 to 7/26/2009 |
Destination(s): | Ottawa,ON, Calgary,AB, Whitehorse, YT and Vancouver, BC |
* Air Fare: | $3,831.45 |
Other Transportation: | $66.00 |
Accommodation: | $281.25 |
Meals and incidentals: | $163.10 |
Other: | $0.00 |
Total: | $4,341.80 |