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
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

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