Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Austin, Bill, Assistant Secretary, International Affairs, Security and Justice Sector - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | To attend Nova Scotia Federal Regional Council meeting. |
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Date(s): | 4/1/2004 to 4/2/2004 |
Destination(s): | Halifax, Nova Scotia |
* Air Fare: | $368.97 |
Other Transportation: | $122.44 |
Accommodation: | $127.24 |
Meals and incidentals: | $56.90 |
Other: | $27.00 |
Total: | $702.55 |