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: | Stakeholder Session on the Canada-US Regulatory Cooperation Council |
|---|---|
| Date(s): | 1/30/2012 to 1/30/2012 |
| Destination(s): | Washington, DC |
| * Air Fare: | $882.50 |
| Other Transportation: | $49.71 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $70.10 |
| Other: | $18.00 |
| Total: | $1,020.31 |