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 Atlantic Federal Council and Dalhousie University Meetings |
|---|---|
| Date(s): | 3/25/2015 to 3/26/2015 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $616.21 |
| Other Transportation: | $78.00 |
| Accommodation: | $139.59 |
| Meals and incidentals: | $118.05 |
| Other: | $10.17 |
| Total: | $962.02 |