Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Merchant, Jamshed, Assistant Secretary, Climate Change Review and Sustainable Development Sector - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Presentation to the Ontario Federal Councils on the report of the Blue Ribbon Panel |
---|---|
Date(s): | 2/26/2007 to 2/26/2007 |
Destination(s): | TORONTO, ON |
* Air Fare: | $719.97 |
Other Transportation: | $188.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $52.05 |
Other: | $0.00 |
Total: | $960.02 |