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 New Brunswick Federal Council |
|---|---|
| Date(s): | 10/3/2011 to 10/4/2011 |
| Destination(s): | Fredericton, NB |
| * Air Fare: | $166.25 |
| Other Transportation: | $156.25 |
| Accommodation: | $111.87 |
| Meals and incidentals: | $142.80 |
| Other: | $0.00 |
| Total: | $577.17 |