Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Parker, Ron, Associate Secretary - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Speaking at Western University |
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Date(s): | 1/21/2014 to 1/22/2014 |
Destination(s): | London, ON |
* Air Fare: | $470.24 |
Other Transportation: | $38.00 |
Accommodation: | $134.47 |
Meals and incidentals: | $50.30 |
Other: | $0.00 |
Total: | $693.01 |