Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Hamilton, Bob, Senior Associate Secretary - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Helios Workshop |
|---|---|
| Date(s): | 9/21/2011 to 9/22/2011 |
| Destination(s): | Crotonville, NY |
| * Air Fare: | $1,577.20 |
| Other Transportation: | $143.21 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $75.80 |
| Other: | $36.00 |
| Total: | $1,832.21 |