Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Waddel, Erik, Senior Policy Advisor - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Support Minister at Open Government Partnership Annual Meeting |
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Date(s): | 4/15/2012 to 4/19/2012 |
Destination(s): | Brasilia, Brazil |
* Air Fare: | $6,662.76 |
Other Transportation: | $0.00 |
Accommodation: | $168.32 |
Meals and incidentals: | $500.24 |
Other: | $0.00 |
Total: | $7,331.32 |