Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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Wouters, Wayne , Secretary of the Treasury Board of Canada - Travel Expense


* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
Purpose:  Speaking at National Managers' Professional Development Forum
Date(s):  4/30/2006 to 5/1/2006
Destination(s):  St. John's, Newfoundland
* Air Fare:  $2,235.11
Other Transportation:  $45.00
Accommodation:  $188.80
Meals and incidentals:  $78.70
Other:  $0.00
Total:  $2,547.61

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