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 DM Outreach Roundtable
Date(s):  4/2/2007 to 4/3/2007
Destination(s):  Charlottetown, Prince Edward Island
* Air Fare:  $1,875.50
Other Transportation:  $16.00
Accommodation:  $110.77
Meals and incidentals:  $47.00
Other:  $0.00
Total:  $2,049.27

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