McCuaig-Johnston, Margaret: Assistant Deputy Minister, Energy Technology and Programs Sector | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
September 2, 2007 to December 1, 2007
| For: | McCuaig-Johnston, Margaret; Assistant Deputy Minister, Energy Technology and Programs Sector |
|---|---|
| Purpose: | Attend the CETC Town Hall Meetings |
| Date(s): | 2007-10-01 to 2007-10-03 |
| Destination(s): | Varennes - Devon |
| Air Fare: | $1,479.14 |
| Other Transportation: | $173.00 |
| Accommodation: | $210.55 |
| Meals and incidentals: | $92.87 |
| Other: | $8.92 |
| TOTAL: | $1,964.48 |
Back to Travel and Hospitality Expenses Report for Margaret McCuaig-Johnston
Back to Employee List for Period (September 2, 2007 to December 1, 2007)