Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Watson, Daniel, Chief Human Resources Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Pursuant to Order-in-Council Appointment |
|---|---|
| Date(s): | 2/15/2013 to 2/17/2013 |
| Destination(s): | Toronto ON, Edmonton AB, Calgary AB |
| * Air Fare: | $55.92 |
| Other Transportation: | $67.37 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $123.29 |