Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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 Pacific Council Meeting on March 29 and BC/YT management Forum on March 30th |
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Date(s): | 3/30/2005 to 3/31/2005 |
Destination(s): | Vancouver, British Columbia |
* Air Fare: | $631.40 |
Other Transportation: | $65.00 |
Accommodation: | $50.00 |
Meals and incidentals: | $102.40 |
Other: | $9.50 |
Total: | $858.30 |