Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Allison, Dean, Member of the Red Tape Reduction Committee - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Red Tape Reduction Commission Meetings |
|---|---|
| Date(s): | 1/18/2011 to 1/20/2011 |
| Destination(s): | Kamloops, BC/Calgary, AB |
| * Air Fare: | $3,337.23 |
| Other Transportation: | $263.85 |
| Accommodation: | $252.32 |
| Meals and incidentals: | $238.30 |
| Other: | $0.00 |
| Total: | $4,091.70 |