Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Vandergrift, Michael, Assistant Secretary, International Affairs, Security and Justice Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Support related to a Ministerial Retreat |
|---|---|
| Date(s): | 8/22/2016 to 8/22/2016 |
| Destination(s): | Sudbury, ON |
| * Air Fare: | $573.24 |
| Other Transportation: | $109.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $62.00 |
| Other: | $0.00 |
| Total: | $744.24 |