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 and to address Managers' Network. |
|---|---|
| Date(s): | 9/26/2004 to 9/27/2004 |
| Destination(s): | Halifax, Nova Scotia |
| * Air Fare: | $745.59 |
| Other Transportation: | $95.00 |
| Accommodation: | $185.60 |
| Meals and incidentals: | $77.70 |
| Other: | $26.31 |
| Total: | $1,130.20 |