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 28th Annual Intergovernmental Budget Conference |
|---|---|
| Date(s): | 8/26/2009 to 8/28/2009 |
| Destination(s): | Edmonton, AB |
| * Air Fare: | $661.86 |
| Other Transportation: | $115.00 |
| Accommodation: | $723.30 |
| Meals and incidentals: | $249.75 |
| Other: | $58.80 |
| Total: | $1,808.71 |