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: | Attend first meeting of Service Canada Voluntary Sector Initiative Working Group |
|---|---|
| Date(s): | 9/2/2005 to 9/2/2005 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $560.00 |
| Other Transportation: | $51.83 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $12.20 |
| Other: | $15.00 |
| Total: | $639.03 |