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 National Security Programme in Toronto |
|---|---|
| Date(s): | 2/10/2015 to 2/11/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $427.00 |
| Other Transportation: | $50.23 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $76.80 |
| Other: | $10.17 |
| Total: | $564.20 |