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: | Presentations to the Pacific National Managers Community and to the Pacific Federal Council |
|---|---|
| Date(s): | 11/21/2012 to 11/23/2012 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $813.90 |
| Other Transportation: | $108.82 |
| Accommodation: | $298.62 |
| Meals and incidentals: | $195.50 |
| Other: | $0.00 |
| Total: | $1,416.84 |