Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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: | Speaker at the National AFOA's Conference |
|---|---|
| Date(s): | 2/21/2006 to 2/22/2006 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $261.91 |
| Other Transportation: | $20.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $125.10 |
| Other: | $33.00 |
| Total: | $440.01 |