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: | Attend Meetings with Federal Regional Councils. |
---|---|
Date(s): | 7/31/2007 to 8/2/2007 |
Destination(s): | Vancouver, Victoria, Calgary |
* Air Fare: | $1,526.48 |
Other Transportation: | $128.50 |
Accommodation: | $416.44 |
Meals and incidentals: | $194.84 |
Other: | $5.00 |
Total: | $2,271.26 |