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: | Attend the Lean Study Tour |
|---|---|
| Date(s): | 4/14/2014 to 4/16/2014 |
| Destination(s): | Regina, SK |
| * Air Fare: | $628.66 |
| Other Transportation: | $77.15 |
| Accommodation: | $351.22 |
| Meals and incidentals: | $199.20 |
| Other: | $0.00 |
| Total: | $1,256.23 |