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: | Meeting with the Canada/US Regulatory Cooperation Council |
|---|---|
| Date(s): | 6/8/2011 to 6/9/2011 |
| Destination(s): | Washington, DC |
| * Air Fare: | $1,750.55 |
| Other Transportation: | $57.17 |
| Accommodation: | $236.28 |
| Meals and incidentals: | $112.17 |
| Other: | $36.00 |
| Total: | $2,192.17 |