Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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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:  Speaking Engagement at University of Saskatoon
Date(s):  2/23/2006 to 2/26/2006
Destination(s):  Saskatoon, Saskatchewan
* Air Fare:  $2,673.22
Other Transportation:  $10.00
Accommodation:  $294.00
Meals and incidentals:  $93.90
Other:  $0.00
Total:  $3,071.12

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