Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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 the 2006 Budget Conference |
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Date(s): | 8/23/2006 to 8/25/2006 |
Destination(s): | Winnipeg, Manitoba |
* Air Fare: | $653.36 |
Other Transportation: | $20.00 |
Accommodation: | $295.54 |
Meals and incidentals: | $97.50 |
Other: | $0.00 |
Total: | $1,066.40 |