Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Wiersema, John, Deputy Comptroller General, Comptrollership Branch - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Meeting re. SARS |
|---|---|
| Date(s): | 12/22/2003 to 12/22/2003 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $616.41 |
| Other Transportation: | $15.23 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $8.28 |
| Other: | $12.00 |
| Total: | $651.92 |