Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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Smith, Alister, Associate Secretary - Travel Expense


* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
Purpose:  To attend a roundtable discussion with Minister Clement in Toronto
Date(s):  7/24/2012 to 7/24/2012
Destination(s):  Toronto, ON
* Air Fare:  $0.00
Other Transportation:  $120.00
Accommodation:  $0.00
Meals and incidentals:  $0.00
Other:  $19.00
Total:  $139.00

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