Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Stewart, Iain, Associate 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: | Attend Canada's Public Policy Forum |
|---|---|
| Date(s): | 3/3/2016 to 3/4/2016 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $565.33 |
| Other Transportation: | $107.45 |
| Accommodation: | $127.86 |
| Meals and incidentals: | $111.85 |
| Other: | $10.17 |
| Total: | $922.66 |