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: | University of Alberta Meeting |
|---|---|
| Date(s): | 10/15/2014 to 10/19/2014 |
| Destination(s): | Edmonton, AB |
| * Air Fare: | $2,092.78 |
| Other Transportation: | $239.96 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $136.30 |
| Other: | $0.00 |
| Total: | $2,469.04 |