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: | Attending and Presenting at the Manitoba Federal Council Annual Retreat |
|---|---|
| Date(s): | 2/21/2012 to 2/26/2012 |
| Destination(s): | Winnipeg, MB |
| * Air Fare: | $750.35 |
| Other Transportation: | $373.88 |
| Accommodation: | $106.05 |
| Meals and incidentals: | $321.00 |
| Other: | $15.00 |
| Total: | $1,566.28 |