Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Wouters, Wayne , Secretary of the Treasury Board of Canada - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attending Federal Regional Councils meeting |
|---|---|
| Date(s): | 7/11/2005 to 7/14/2005 |
| Destination(s): | Wolfville, NS; Winnipeg, MB |
| * Air Fare: | $2,785.31 |
| Other Transportation: | $98.32 |
| Accommodation: | $487.05 |
| Meals and incidentals: | $171.10 |
| Other: | $27.30 |
| Total: | $3,569.08 |