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: | Regulatory Cooperation Council Stakeholders Meeting |
|---|---|
| Date(s): | 6/28/2011 to 6/28/2011 |
| Destination(s): | Windsor, ON |
| * Air Fare: | $406.59 |
| Other Transportation: | $29.78 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $54.00 |
| Other: | $18.00 |
| Total: | $508.37 |