Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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Jones, William Davern, Assistant Secretary, Pensions and Benefits Sector - Travel Expense


* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
Purpose:  To attend Meetings with industrial Alliance
Date(s):  7/20/2010 to 7/21/2010
Destination(s):  Montreal
* Air Fare:  $0.00
Other Transportation:  $198.03
Accommodation:  $162.39
Meals and incidentals:  $0.00
Other:  $0.00
Total:  $360.42

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