Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Vandergrift, Michael, Assistant Secretary, International Affairs, Security and Justice Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Meeting with the Chair of the Regulatory Advisory Committee |
|---|---|
| Date(s): | 6/22/2014 to 6/23/2014 |
| Destination(s): | St. John's, NFLD |
| * Air Fare: | $755.62 |
| Other Transportation: | $0.00 |
| Accommodation: | $209.43 |
| Meals and incidentals: | $165.95 |
| Other: | $32.00 |
| Total: | $1,163.00 |