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: | University of Western Ontario visit in London, Ontario |
|---|---|
| Date(s): | 8/15/2011 to 8/15/2011 |
| Destination(s): | London, ON |
| * Air Fare: | $2,062.90 |
| Other Transportation: | $97.88 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $15.05 |
| Other: | $18.00 |
| Total: | $2,193.83 |