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:  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

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