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 Meeting |
|---|---|
| Date(s): | 2/25/2011 to 2/25/2011 |
| Destination(s): | Charlottetown, PE |
| * Air Fare: | $0.00 |
| Other Transportation: | $341.24 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $28.70 |
| Other: | $0.00 |
| Total: | $369.94 |