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: | To attend Nova Scotia Federal Regional Council meeting. |
|---|---|
| Date(s): | 4/1/2004 to 4/2/2004 |
| Destination(s): | Halifax, Nova Scotia |
| * Air Fare: | $368.97 |
| Other Transportation: | $122.44 |
| Accommodation: | $127.24 |
| Meals and incidentals: | $56.90 |
| Other: | $27.00 |
| Total: | $702.55 |