Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Enns, David, Deputy Assistant Secretary, Expenditure Management - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Presentation at the Chief Administrative Officers' Forum (Government of Ontario) |
|---|---|
| Date(s): | 6/15/2011 to 6/16/2011 |
| Destination(s): | Toronto, On |
| * Air Fare: | $655.73 |
| Other Transportation: | $116.00 |
| Accommodation: | $157.07 |
| Meals and incidentals: | $49.65 |
| Other: | $0.00 |
| Total: | $978.45 |