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: | The Commonwealth Association for Public Administration and Management Biennial Conference and Board Meeting |
|---|---|
| Date(s): | 10/15/2014 to 10/22/2014 |
| Destination(s): | Putrajaya, Malaysia |
| * Air Fare: | $4,893.20 |
| Other Transportation: | $25.94 |
| Accommodation: | $638.15 |
| Meals and incidentals: | $427.80 |
| Other: | $0.00 |
| Total: | $5,985.09 |