Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
McDonald, Helen, Assistant Secretary, Economic Sector - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | To attend 52nd Conference Board Executive Weekend |
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Date(s): | 7/27/2007 to 7/29/2007 |
Destination(s): | Niagara on the Lake |
* Air Fare: | $590.00 |
Other Transportation: | $49.00 |
Accommodation: | $824.74 |
Meals and incidentals: | $51.90 |
Other: | $125.45 |
Total: | $1,641.09 |