Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Stewart, Iain, Assistant 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 meetings with Government Officials and Stakeholders on the Regulatory Council Cooperation |
|---|---|
| Date(s): | 5/3/2016 to 5/4/2016 |
| Destination(s): | Washington, DC |
| * Air Fare: | $922.46 |
| Other Transportation: | $31.96 |
| Accommodation: | $510.90 |
| Meals and incidentals: | $181.04 |
| Other: | $54.23 |
| Total: | $1,700.59 |