Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Wouters, Wayne , Secretary of the Treasury Board of Canada - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attending Saskatchewan Federal Council Strategic Planning Session |
|---|---|
| Date(s): | 6/26/2005 to 6/30/2005 |
| Destination(s): | Moose Jaw, Saskatchewan |
| * Air Fare: | $2,816.52 |
| Other Transportation: | $661.52 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $123.85 |
| Other: | $78.41 |
| Total: | $3,680.30 |