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 Annual Meeting of OECD Senior Budget Officials |
|---|---|
| Date(s): | 6/2/2008 to 6/8/2008 |
| Destination(s): | Vienna, Austria |
| * Air Fare: | $6,299.39 |
| Other Transportation: | $53.29 |
| Accommodation: | $1,213.76 |
| Meals and incidentals: | $698.80 |
| Other: | $0.00 |
| Total: | $8,265.24 |