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: | Armchair discussion with Saskatchewan Council |
|---|---|
| Date(s): | 2/9/2009 to 2/10/2009 |
| Destination(s): | Saskatoon, Saskatchewan |
| * Air Fare: | $707.75 |
| Other Transportation: | $12.00 |
| Accommodation: | $144.63 |
| Meals and incidentals: | $125.70 |
| Other: | $0.00 |
| Total: | $990.08 |