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: | To meet with Regional Federal Councils |
|---|---|
| Date(s): | 9/2/2008 to 9/5/2008 |
| Destination(s): | Halifax, NS & Charlottetown, PEI |
| * Air Fare: | $3,335.61 |
| Other Transportation: | $70.00 |
| Accommodation: | $480.63 |
| Meals and incidentals: | $159.15 |
| Other: | $0.00 |
| Total: | $4,045.39 |