Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Stewart, Iain, Associate Secretary, International Affairs, Security and Justice - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Attend Canada's Public Policy Forum |
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Date(s): | 3/3/2016 to 3/4/2016 |
Destination(s): | Halifax, NS |
* Air Fare: | $565.33 |
Other Transportation: | $107.45 |
Accommodation: | $127.86 |
Meals and incidentals: | $111.85 |
Other: | $10.17 |
Total: | $922.66 |