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 and Western Federal Council Meeting (June 14) |
|---|---|
| Date(s): | 6/13/2013 to 6/17/2013 |
| Destination(s): | Vancouver, BC, Edmonton, AB |
| * Air Fare: | $92.74 |
| Other Transportation: | $147.30 |
| Accommodation: | $220.18 |
| Meals and incidentals: | $89.85 |
| Other: | $0.00 |
| Total: | $550.07 |