Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Kolk, Bayla, Assistant Deputy Minister, Pensions and Benefits Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Launch National Standard on Psychological Health and Safety in the Workplace |
|---|---|
| Date(s): | 1/16/2013 to 1/16/2013 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $553.44 |
| Other Transportation: | $75.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $15.00 |
| Other: | $0.00 |
| Total: | $643.44 |