Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Whyte, Glen, Senior Special Advisor to the Treasury Board of Canada Secretariat - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Travel from Toronto to Ottawa to Attend meetings |
|---|---|
| Date(s): | 3/12/2017 to 3/17/2017 |
| Destination(s): | Ottawa, ON |
| * Air Fare: | $376.55 |
| Other Transportation: | $163.32 |
| Accommodation: | $943.55 |
| Meals and incidentals: | $0.00 |
| Other: | $12.23 |
| Total: | $1,495.65 |