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: | Monthly Flight Pass - Pursuant to Order-in-Council Appointment |
|---|---|
| Date(s): | 8/1/2013 to 8/31/2013 |
| Destination(s): | Edmonton, AB |
| * Air Fare: | $4,692.72 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $4,692.72 |