Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Stewart, Iain, Associate 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: | Attend a meeting with the Nova Scotia Premier |
|---|---|
| Date(s): | 5/11/2016 to 5/11/2016 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $511.26 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $78.80 |
| Other: | $12.23 |
| Total: | $602.29 |