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: | Pearson Airport Tour and Canada Border Services Agency Meeting |
|---|---|
| Date(s): | 7/9/2014 to 7/9/2014 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $500.59 |
| Other Transportation: | $40.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $73.65 |
| Other: | $21.00 |
| Total: | $635.24 |