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): | 2/4/2011 to 2/4/2011 |
| Destination(s): | Montréal, QC |
| * Air Fare: | $1,010.37 |
| Other Transportation: | $42.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $53.10 |
| Other: | $0.00 |
| Total: | $1,105.47 |