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: | 51st Annual Conference - Public Service Commissioners Conference |
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Date(s): | 9/10/2014 to 9/12/2014 |
Destination(s): | Charlottetown, PEI |
* Air Fare: | $566.89 |
Other Transportation: | $82.03 |
Accommodation: | $490.82 |
Meals and incidentals: | $110.30 |
Other: | $0.00 |
Total: | $1,250.04 |