Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Kolk, Bayla, Assistant Deputy Minister, Pensions and Benefits Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | World Pension Summit 2015 |
|---|---|
| Date(s): | 9/6/2015 to 9/13/2015 |
| Destination(s): | The Hague, Netherlands |
| * Air Fare: | $3,095.98 |
| Other Transportation: | $312.22 |
| Accommodation: | $1,004.83 |
| Meals and incidentals: | $435.33 |
| Other: | $10.17 |
| Total: | $4,858.53 |