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 Alberta and British Columbia federal Councils |
|---|---|
| Date(s): | 10/12/2011 to 10/15/2011 |
| Destination(s): | Edmonton, AB, Winnipeg, MB, Regina, SK, Saskatoon, SK, Vancouver, BC |
| * Air Fare: | $1,255.19 |
| Other Transportation: | $299.50 |
| Accommodation: | $464.68 |
| Meals and incidentals: | $295.30 |
| Other: | $0.00 |
| Total: | $2,314.67 |