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): | 8/21/2013 to 8/21/2013 |
| Destination(s): | Edmonton, AB |
| * Air Fare: | $278.22 |
| Other Transportation: | $14.43 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $292.65 |