Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Moore, Rob, Chair 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): | 2/25/2011 to 2/25/2011 |
Destination(s): | Charlottetown, PE |
* Air Fare: | $0.00 |
Other Transportation: | $341.24 |
Accommodation: | $0.00 |
Meals and incidentals: | $28.70 |
Other: | $0.00 |
Total: | $369.94 |