Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Austin, Bill, 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: | Meeting with BC Progress Board |
|---|---|
| Date(s): | 7/18/2005 to 7/19/2005 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $959.04 |
| Other Transportation: | $90.00 |
| Accommodation: | $143.91 |
| Meals and incidentals: | $46.35 |
| Other: | $0.00 |
| Total: | $1,239.30 |