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 as DM University Champion and Key Note Speaker at Environment Canada’s Prairie and Northern Regions Managers’ Forum |
|---|---|
| Date(s): | 1/30/2015 to 2/8/2015 |
| Destination(s): | Lethbridge, AB, Calgary, AB, Edmonton, AB |
| * Air Fare: | $1,841.03 |
| Other Transportation: | $224.35 |
| Accommodation: | $144.69 |
| Meals and incidentals: | $165.90 |
| Other: | $66.12 |
| Total: | $2,442.09 |