Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Moloney, David, Assistant Secretary, Expenditure Management Sector - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Alberta Federal Council meeting |
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Date(s): | 4/12/2007 to 4/13/2004 |
Destination(s): | Edmonton, Alberta |
* Air Fare: | $666.04 |
Other Transportation: | $137.10 |
Accommodation: | $143.32 |
Meals and incidentals: | $143.60 |
Other: | $0.00 |
Total: | $1,090.06 |