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 meetings with the Québec Federal Council and a conference with Service Canada |
|---|---|
| Date(s): | 12/11/2014 to 12/11/2014 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $160.19 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $57.95 |
| Other: | $5.50 |
| Total: | $223.64 |