Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Warkentin, Chris, Member of the Red Tape Reduction Committee - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Red Tape Reduction Commission Meeting |
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Date(s): | 1/26/2011 to 1/27/2011 |
Destination(s): | Saskatoon, SK |
* Air Fare: | $766.25 |
Other Transportation: | $40.40 |
Accommodation: | $189.62 |
Meals and incidentals: | $46.00 |
Other: | $0.00 |
Total: | $1,042.27 |