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: | Meeting with U.S. counterparts at OMB, GAO and other agencies on Stimulus Plan implementation |
|---|---|
| Date(s): | 6/28/2009 to 6/30/2009 |
| Destination(s): | Washington, D.C. |
| * Air Fare: | $434.23 |
| Other Transportation: | $224.25 |
| Accommodation: | $497.74 |
| Meals and incidentals: | $273.59 |
| Other: | $0.00 |
| Total: | $1,429.81 |