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: | Governor General's Canadian Leadership Conference |
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Date(s): | 5/21/2015 to 5/24/2015 |
Destination(s): | St. John's, NL |
* Air Fare: | $1,605.17 |
Other Transportation: | $83.96 |
Accommodation: | $0.00 |
Meals and incidentals: | $94.70 |
Other: | $10.17 |
Total: | $1,794.00 |