Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Smith, Alister, Associate Secretary - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | OECD Global Governance forum |
|---|---|
| Date(s): | 10/20/2007 to 10/25/2007 |
| Destination(s): | Rio de Janeiro, Brazil |
| * Air Fare: | $0.00 |
| Other Transportation: | $458.39 |
| Accommodation: | $457.86 |
| Meals and incidentals: | $380.19 |
| Other: | $0.00 |
| Total: | $1,296.44 |