Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Whyte, Glen, Senior Special Advisor to the Treasury Board of Canada Secretariat - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Attend Meetings |
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Date(s): | 9/12/2016 to 9/16/2016 |
Destination(s): | Ottawa, ON |
* Air Fare: | $484.93 |
Other Transportation: | $215.78 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $0.00 |
Total: | $700.71 |