Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Moore, Rob, Chair 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): | 1/26/2011 to 1/28/2011 |
| Destination(s): | Toronto, ON/Saskatoon, SK |
| * Air Fare: | $6,908.58 |
| Other Transportation: | $19.80 |
| Accommodation: | $346.69 |
| Meals and incidentals: | $226.90 |
| Other: | $0.00 |
| Total: | $7,501.97 |