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: | Annual Testimonial Dinner and Awards |
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Date(s): | 4/2/2009 to 4/3/2009 |
Destination(s): | Toronto, ON |
* Air Fare: | $690.70 |
Other Transportation: | $20.00 |
Accommodation: | $190.97 |
Meals and incidentals: | $48.65 |
Other: | $0.00 |
Total: | $950.32 |