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: | Governor General Canadian Leadership Conference |
|---|---|
| Date(s): | 9/25/2014 to 9/26/2014 |
| Destination(s): | Calgary, AB |
| * Air Fare: | $77.24 |
| Other Transportation: | $194.50 |
| Accommodation: | $491.75 |
| Meals and incidentals: | $125.55 |
| Other: | $0.00 |
| Total: | $889.04 |