Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Enns, David, Deputy Assistant Secretary, Expenditure Management - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Manitoba Federal Council Meeting |
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Date(s): | 1/27/2011 to 1/30/2011 |
Destination(s): | Winnipeg, Manitoba |
* Air Fare: | $620.32 |
Other Transportation: | $174.49 |
Accommodation: | $0.00 |
Meals and incidentals: | $102.50 |
Other: | $14.00 |
Total: | $911.31 |