Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Stewart, Iain, Assistant Secretary, International Affairs, Security and Justice - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Public Policy Forum and Meetings - Cancelled Trip |
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Date(s): | 4/7/2016 to 4/8/2016 |
Destination(s): | Toronto, ON |
* Air Fare: | $650.74 |
Other Transportation: | $0.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $0.00 |
Total: | $650.74 |