Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Wouters, Wayne , Secretary of the Treasury Board of Canada - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Speaking Engagement at University of Saskatoon |
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Date(s): | 2/23/2006 to 2/26/2006 |
Destination(s): | Saskatoon, Saskatchewan |
* Air Fare: | $2,673.22 |
Other Transportation: | $10.00 |
Accommodation: | $294.00 |
Meals and incidentals: | $93.90 |
Other: | $0.00 |
Total: | $3,071.12 |