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 at National Managers' Professional Development Forum |
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Date(s): | 4/30/2006 to 5/1/2006 |
Destination(s): | St. John's, Newfoundland |
* Air Fare: | $2,235.11 |
Other Transportation: | $45.00 |
Accommodation: | $188.80 |
Meals and incidentals: | $78.70 |
Other: | $0.00 |
Total: | $2,547.61 |