Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Bruce, Peter, Deputy Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | The Public Sector Advisory Council |
|---|---|
| Date(s): | 4/28/2009 to 4/29/2009 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $582.03 |
| Other Transportation: | $25.00 |
| Accommodation: | $208.54 |
| Meals and incidentals: | $34.60 |
| Other: | $0.00 |
| Total: | $850.17 |