Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Stewart, Iain, Assistant Secretary, International Affairs, Security and Justice - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Meetings with Head of Mission and Programs |
|---|---|
| Date(s): | 7/1/2014 to 7/3/2014 |
| Destination(s): | Mexico City, Mexico |
| * Air Fare: | $883.31 |
| Other Transportation: | $32.14 |
| Accommodation: | $763.60 |
| Meals and incidentals: | $278.15 |
| Other: | $63.00 |
| Total: | $2,020.20 |