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: | Attend meetings with Senior Leadership and Staff as part of site visit of Canadian Forces Base, 8 Wing Trenton |
|---|---|
| Date(s): | 7/19/2016 to 7/20/2016 |
| Destination(s): | Trenton, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $295.86 |
| Accommodation: | $84.75 |
| Meals and incidentals: | $78.80 |
| Other: | $12.23 |
| Total: | $471.64 |