Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Hamilton, Bob, Senior Associate Secretary - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Regulatory Cooperation Council Joint Action Plan Announcement |
|---|---|
| Date(s): | 12/6/2011 to 12/7/2011 |
| Destination(s): | Washington, DC |
| * Air Fare: | $2,782.29 |
| Other Transportation: | $31.01 |
| Accommodation: | $311.20 |
| Meals and incidentals: | $146.42 |
| Other: | $36.00 |
| Total: | $3,306.92 |