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: | Presenting at the Manitoba Federal Council Meeting |
|---|---|
| Date(s): | 4/26/2012 to 4/29/2012 |
| Destination(s): | Winnipeg, MB |
| * Air Fare: | $1,609.26 |
| Other Transportation: | $97.32 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $194.50 |
| Other: | $15.00 |
| Total: | $1,916.08 |