Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Wouters, Wayne , Secretary of the Treasury Board of Canada - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend presentation. |
|---|---|
| Date(s): | 3/30/2005 to 3/31/2005 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $769.91 |
| Other Transportation: | $60.00 |
| Accommodation: | $182.85 |
| Meals and incidentals: | $46.60 |
| Other: | $0.00 |
| Total: | $1,059.36 |