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: | Advisory Committee on Senior Level Retention and Compensation |
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Date(s): | 8/13/2014 to 8/14/2014 |
Destination(s): | Toronto, ON |
* Air Fare: | $205.16 |
Other Transportation: | $103.00 |
Accommodation: | $202.27 |
Meals and incidentals: | $150.70 |
Other: | $0.00 |
Total: | $661.13 |