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

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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):  6/2/2013 to 6/3/2013
Destination(s):  Edmonton, AB
* Air Fare:  $92.74
Other Transportation:  $70.80
Accommodation:  $0.00
Meals and incidentals:  $0.00
Other:  $0.00
Total:  $163.54

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