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: | Attend the 33rd Annual Intergovernmental Budget Conference |
|---|---|
| Date(s): | 8/24/2014 to 8/26/2014 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $670.25 |
| Other Transportation: | $180.90 |
| Accommodation: | $373.02 |
| Meals and incidentals: | $94.35 |
| Other: | $63.00 |
| Total: | $1,381.52 |