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: | University Government Relations Officers Annual Conference |
|---|---|
| Date(s): | 5/1/2015 to 5/1/2015 |
| Destination(s): | Banff, AB |
| * Air Fare: | $1,369.52 |
| Other Transportation: | $117.90 |
| Accommodation: | $150.09 |
| Meals and incidentals: | $152.80 |
| Other: | $65.17 |
| Total: | $1,855.48 |