Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Meredith, Daphne, Assistant Secretary, Corporate Priorities and Planning Sector - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Attend 47th Executive Weekend Conference in Banff |
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Date(s): | 4/15/2005 to 4/17/2005 |
Destination(s): | Calgary, Alberta |
* Air Fare: | $0.00 |
Other Transportation: | $0.00 |
Accommodation: | $766.82 |
Meals and incidentals: | $51.90 |
Other: | $59.00 |
Total: | $877.72 |