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: | Meeting with Stakeholders to improve Service Delivery Methods |
|---|---|
| Date(s): | 7/21/2015 to 7/21/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $641.16 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $16.60 |
| Other: | $31.17 |
| Total: | $688.93 |