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 meeting of the Chairs of Federal Councils |
|---|---|
| Date(s): | 6/21/2011 to 6/22/2011 |
| Destination(s): | Charlottetown, PEI |
| * Air Fare: | $1,057.95 |
| Other Transportation: | $67.70 |
| Accommodation: | $236.12 |
| Meals and incidentals: | $117.80 |
| Other: | $0.00 |
| Total: | $1,479.57 |