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: | NSFC Meeting |
|---|---|
| Date(s): | 7/12/2006 to 7/13/2006 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $169.83 |
| Other Transportation: | $149.80 |
| Accommodation: | $178.01 |
| Meals and incidentals: | $46.60 |
| Other: | $0.00 |
| Total: | $544.24 |