Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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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
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

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