Disclosure of Travel and Hospitality Expenses - Former Employees - 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 Meeting |
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Date(s): | 2/17/2011 to 2/18/2011 |
Destination(s): | St. John's, NL |
* Air Fare: | $2,720.41 |
Other Transportation: | $0.00 |
Accommodation: | $252.88 |
Meals and incidentals: | $137.25 |
Other: | $0.00 |
Total: | $3,110.54 |