Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Smith, Alister, Associate Secretary - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend the OECD meeting of Senior Budget Officers (and related meeting on Public Administration) |
|---|---|
| Date(s): | 6/2/2009 to 6/6/2009 |
| Destination(s): | Paris, France |
| * Air Fare: | $2,674.35 |
| Other Transportation: | $200.74 |
| Accommodation: | $1,220.69 |
| Meals and incidentals: | $817.78 |
| Other: | $0.00 |
| Total: | $4,913.56 |