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 organized by the Public School of Policy, University of Calgary |
|---|---|
| Date(s): | 6/23/2012 to 6/25/2012 |
| Destination(s): | Calgary, AB |
| * Air Fare: | $3,079.80 |
| Other Transportation: | $73.67 |
| Accommodation: | $302.12 |
| Meals and incidentals: | $166.50 |
| Other: | $76.85 |
| Total: | $3,698.94 |