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

Employees | Reporting periods | Back to list

Hamilton, Bob, Senior Associate Secretary - Travel Expense


* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
Purpose:  Inaugural Meeting of the Canada/US Regulatory Cooperation Council
Date(s):  6/1/2011 to 6/1/2011
Destination(s):  Washington, DC
* Air Fare:  $2,100.76
Other Transportation:  $29.78
Accommodation:  $0.00
Meals and incidentals:  $67.08
Other:  $18.00
Total:  $2,215.62

Date modified: