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 Federal Council meeting |
|---|---|
| Date(s): | 5/21/2009 to 5/24/2009 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $547.45 |
| Other Transportation: | $114.00 |
| Accommodation: | $322.72 |
| Meals and incidentals: | $249.75 |
| Other: | $0.00 |
| Total: | $1,233.92 |