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 to Manitoba Federal Council |
|---|---|
| Date(s): | 10/27/2011 to 10/30/2011 |
| Destination(s): | Winnipeg, MB |
| * Air Fare: | $522.36 |
| Other Transportation: | $140.08 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $147.10 |
| Other: | $13.00 |
| Total: | $822.54 |