Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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Warkentin, Chris, Member of the Red Tape Reduction Committee - Travel Expense


* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
Purpose:  Red Tape Reduction Commission Meeting
Date(s):  1/26/2011 to 1/27/2011
Destination(s):  Saskatoon, SK
* Air Fare:  $766.25
Other Transportation:  $40.40
Accommodation:  $189.62
Meals and incidentals:  $46.00
Other:  $0.00
Total:  $1,042.27

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