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: | Meetings and Training |
|---|---|
| Date(s): | 6/25/2014 to 6/26/2014 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $548.96 |
| Other Transportation: | $61.00 |
| Accommodation: | $236.17 |
| Meals and incidentals: | $75.00 |
| Other: | $42.00 |
| Total: | $963.13 |