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 |
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Date(s): | 2/7/2017 to 2/10/2017 |
Destination(s): | Ottawa, ON |
* Air Fare: | $514.77 |
Other Transportation: | $0.00 |
Accommodation: | $566.13 |
Meals and incidentals: | $0.00 |
Other: | $12.23 |
Total: | $1,093.13 |