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

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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:  Speaker at the Pacific and Northern Economic Region Summit 2012
Date(s):  7/15/2012 to 7/16/2012
Destination(s):  Saskatoon, SK and Toronto, ON
* Air Fare:  $1,725.03
Other Transportation:  $71.19
Accommodation:  $200.84
Meals and incidentals:  $49.45
Other:  $0.00
Total:  $2,046.51

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