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 Governor General's Canadian Leadership Conference and Board Meeting |
|---|---|
| Date(s): | 11/26/2014 to 11/26/2014 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $394.05 |
| Other Transportation: | $0.00 |
| Accommodation: | $214.70 |
| Meals and incidentals: | $59.50 |
| Other: | $10.17 |
| Total: | $678.42 |